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 | DEBISH, AMY |
| 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 18022102459 | 03/02/2018 | Paid | $35.31 | |
| TPP 8300 17052404070 | 06/06/2017 | Paid | $113.96 | |
| TPP 8300 17010501712 | 01/11/2017 | Paid | $106.92 | |
| TPP 8300 16031503262 | 03/22/2016 | Paid | $18.40 | |
| TPP 8300 16022402854 | 03/07/2016 | Paid | $87.41 | |
| TPP 8300 15061904938 | 07/02/2015 | Paid | $235.49 | |
| TPP 8300 14092206804 | 10/01/2014 | Paid | $124.88 | |
| TPP 8300 14031803277 | 03/27/2014 | Paid | $68.88 | |
| TPP 8300 13112001258 | 11/27/2013 | Paid | $54.39 | |
| TPP 8300 13010801741 | 01/15/2013 | Paid | $64.38 | |
| TPP 8300 12111500989 | 12/06/2012 | Paid | $73.26 | |
| TPP 8300 12102400672 | 10/31/2012 | Paid | $69.93 | |
| TPP 8300 08101400694 | 11/06/2008 | Paid | $16.50 |
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.