PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CALABRESE, FRANK |
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 17091106059 | 09/20/2017 | Paid | $12.84 | |
TPP 8300 17080905592 | 08/16/2017 | Paid | $48.15 | |
TPP 8300 17071105009 | 07/18/2017 | Paid | $27.29 | |
TPP 8300 17052204032 | 05/31/2017 | Paid | $9.10 | |
TPP 8300 17041003253 | 04/14/2017 | Paid | $33.71 | |
TPP 8300 17040403108 | 04/12/2017 | Paid | $17.66 | |
TPP 8300 16090206094 | 09/15/2016 | Paid | $46.98 | |
TPP 8300 16082305963 | 09/02/2016 | Paid | $36.18 | |
TPP 8300 16041103542 | 04/20/2016 | Paid | $37.80 | |
TPP 8300 14120801561 | 12/22/2014 | Paid | $6.16 | |
TPP 8300 14112401306 | 12/12/2014 | Paid | $10.64 | |
TPP 8300 14061104904 | 06/23/2014 | Paid | $7.84 | |
TPP 8300 14031803261 | 03/27/2014 | Paid | $22.96 | |
TPP 8300 12082805865 | 09/07/2012 | Paid | $19.43 | |
TPP 8300 12060604365 | 06/15/2012 | Paid | $28.86 | |
TPP 8300 11100400097 | 10/13/2011 | Paid | $20.00 | |
TPP 8300 11072104873 | 08/04/2011 | Paid | $44.00 | |
TPP 8300 10102600692 | 11/16/2010 | Paid | $11.00 | |
TPP 8300 09011502469 | 02/02/2009 | Paid | $16.97 |
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.