Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERRY, KEITH |
| 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 8300 18091706020 | 09/27/2018 | Paid | $22.36 | |
| TPP 8300 18060804267 | 06/20/2018 | Paid | $21.19 | |
| TPP 8300 17092706345 | 10/02/2017 | Paid | $14.98 | |
| TPP 8300 17082905844 | 09/06/2017 | Paid | $14.98 | |
| TPP 8300 17071805201 | 07/27/2017 | Paid | $25.68 | |
| TPP 8300 17051904025 | 05/31/2017 | Paid | $40.67 | |
| TPP 8300 17022702592 | 03/06/2017 | Paid | $6.42 | |
| TPP 8300 17011101897 | 01/18/2017 | Paid | $46.44 | |
| TPP 8300 16101000444 | 10/13/2016 | Paid | $4.86 | |
| TPP 8300 16080405661 | 08/15/2016 | Paid | $23.22 | |
| TPP 8300 16060604542 | 06/20/2016 | Paid | $11.34 | |
| TPP 8300 16032803385 | 04/04/2016 | Paid | $34.56 | |
| TPP 8300 15101600650 | 10/27/2015 | Paid | $55.20 | |
| TPP 8300 15070205093 | 07/14/2015 | Paid | $3.45 | |
| TPP 8300 15060904618 | 06/18/2015 | Paid | $28.18 | |
| TPP 8300 15051104118 | 05/27/2015 | Paid | $33.93 | |
| TPP 8300 15042803884 | 05/06/2015 | Paid | $7.48 | |
| TPP 8300 15041403630 | 04/24/2015 | Paid | $21.85 | |
| TPP 8300 15012602369 | 02/05/2015 | Paid | $5.04 | |
| TPP 8300 14121701781 | 01/08/2015 | Paid | $47.60 | |
| TPP 8300 14092306824 | 10/01/2014 | Paid | $17.92 | |
| TPP 8300 14082506316 | 09/04/2014 | Paid | $7.84 | |
| TPP 8300 14060404723 | 06/16/2014 | Paid | $5.60 | |
| TPP 8300 14042303955 | 05/07/2014 | Paid | $22.96 | |
| TPP 8300 14032803402 | 04/10/2014 | Paid | $15.12 | |
| TPP 8300 14012202329 | 01/29/2014 | Paid | $26.56 | |
| TPP 8300 13093006175 | 10/09/2013 | Paid | $8.88 | |
| TPP 8300 13082205515 | 09/09/2013 | Paid | $6.11 | |
| TPP 8300 13061904395 | 06/28/2013 | Paid | $6.11 | |
| TPP 8300 13052803969 | 06/05/2013 | Paid | $45.51 | |
| TPP 8300 13030402505 | 03/07/2013 | Paid | $8.33 | |
| TPP 8300 12112901178 | 12/06/2012 | Paid | $7.22 | |
| TPP 8300 12100900326 | 10/17/2012 | Paid | $10.00 | |
| TPP 8300 12090706009 | 09/26/2012 | Paid | $54.39 | |
| TPP 8300 12061304517 | 06/25/2012 | Paid | $19.43 | |
| TPP 8300 12040503307 | 04/30/2012 | Paid | $59.39 | |
| TPP 8300 11100400093 | 10/13/2011 | Paid | $27.87 | |
| TPP 8300 11072104862 | 08/11/2011 | Paid | $37.50 | |
| TPP 8300 11031002572 | 03/22/2011 | Paid | $52.00 | |
| TPP 8300 10102600694 | 11/18/2010 | Paid | $21.50 | |
| TPP 8300 10090805946 | 09/16/2010 | Paid | $13.00 | |
| TPP 8300 10062304753 | 07/21/2010 | Paid | $42.00 | |
| TPP 8300 10030802907 | 03/16/2010 | Paid | $18.15 | |
| TPP 8300 09110900919 | 11/24/2009 | Paid | $37.95 | |
| TPP 8300 09080406142 | 08/13/2009 | Paid | $41.25 | |
| TPP 8300 09050804654 | 05/19/2009 | Paid | $3.30 | |
| TPP 8300 09011502464 | 01/30/2009 | Paid | $5.86 | |
| TPP 8300 08101300605 | 11/06/2008 | Paid | $19.41 |
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.