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 | BURKE, JEREMY |
| 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 17071105008 | 07/18/2017 | Paid | $60.99 | |
| TPP 8300 16101400553 | 10/26/2016 | Paid | $61.02 | |
| TPP 8300 15080505770 | 08/17/2015 | Paid | $39.10 | |
| TPP 8300 14100100032 | 10/08/2014 | Paid | $25.20 | |
| TPP 8300 14072905816 | 08/01/2014 | Paid | $15.12 | |
| TPP 8300 14012202334 | 01/29/2014 | Paid | $71.20 | |
| TPP 8300 13070104537 | 07/17/2013 | Paid | $18.32 | |
| TPP 8300 13050803640 | 05/13/2013 | Paid | $29.97 | |
| TPP 8300 13042503417 | 05/01/2013 | Paid | $14.99 | |
| TPP 8300 12111901033 | 11/28/2012 | Paid | $48.29 | |
| TPP 8300 12102400683 | 11/02/2012 | Paid | $47.73 | |
| TPP 8300 12092406340 | 10/04/2012 | Paid | $13.88 | |
| TPP 8300 12071905188 | 07/30/2012 | Paid | $39.96 | |
| TPP 8300 12040503304 | 04/30/2012 | Paid | $41.63 | |
| TPP 8300 09011502467 | 01/30/2009 | Paid | $15.21 | |
| TPP 8300 08102801007 | 11/10/2008 | Paid | $24.25 |
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.