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 | COX, MATTHEW |
| 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 12060604367 | 06/15/2012 | Paid | $24.42 | |
| TPP 8300 11121201525 | 12/28/2011 | Paid | $21.99 | |
| TPP 8300 11072104875 | 08/04/2011 | Paid | $23.00 | |
| TPP 8300 11031002577 | 04/04/2011 | Paid | $27.50 | |
| TPP 8300 10092006244 | 10/19/2010 | Paid | $12.00 | |
| TPP 8300 09110900924 | 12/04/2009 | Paid | $15.40 | |
| TPP 8300 09081006274 | 08/24/2009 | Paid | $29.70 | |
| TPP 8300 09050804656 | 05/18/2009 | Paid | $19.25 | |
| TPP 8300 09011502468 | 01/30/2009 | Paid | $54.41 | |
| TPP 8300 08101400680 | 10/23/2008 | Paid | $80.03 |
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.