PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALAZZAWI, ALI |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8300 14100100021 | 11/20/2014 | Paid | $55.44 | |
TPP 8300 13110600930 | 12/11/2013 | Paid | $58.28 | |
TPP 8300 13051703839 | 05/23/2013 | Paid | $45.51 | |
TPP 8300 13020502156 | 02/08/2013 | Paid | $88.26 | |
TPP 8300 12112801155 | 12/06/2012 | Paid | $73.84 | |
TPP 8300 12062204695 | 07/05/2012 | Paid | $82.70 | |
TPP 8300 11120901489 | 12/22/2011 | Paid | $49.71 | |
TPP 8300 10102600682 | 11/16/2010 | Paid | $22.00 |
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.