Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DAO, DIEM-TRANG
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 24040803266 04/15/2024 Paid $10.05
TPP 9100 20012802312 02/05/2020 Paid $18.56
TPP 9100 19061904761 06/24/2019 Paid $12.18
TPP 9100 19011802101 02/05/2019 Paid $23.98
TPP 9100 18081705553 08/29/2018 Paid $6.00
TPP 9100 17100400172 10/10/2017 Paid $16.05
TPP 9100 17082105770 08/29/2017 Paid $5.89
TPP 9100 17012002096 01/26/2017 Paid $8.64
TPP 9100 15072005514 07/28/2015 Paid $6.11
TPP 9100 13071904945 07/25/2013 Paid $2.22
TPP 9100 13042903459 05/02/2013 Paid $9.99
TPP 9100 13021302263 02/22/2013 Paid $9.44
TPP 9100 11041903273 04/26/2011 Paid $9.00
TPP 9100 11012401996 01/27/2011 Paid $25.50
TPP 9100 10041903703 04/26/2010 Paid $35.50
TPP 9100 10011302045 01/22/2010 Paid $48.40
TPP 9100 09100600163 10/13/2009 Paid $49.50
TPP 9100 09072105916 07/28/2009 Paid $36.85
TPP 9100 09040703911 04/14/2009 Paid $59.40
TPP 9100 09012202611 01/30/2009 Paid $51.48
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.