PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DEMPSEY, ERIN |
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 10030802909 | 03/16/2010 | Paid | $64.90 | |
TPP 8300 09081006280 | 08/24/2009 | Paid | $51.70 | |
TPP 8300 09050804659 | 05/21/2009 | Paid | $22.23 | |
TPP 8300 09011502478 | 02/02/2009 | Paid | $63.77 | |
TPP 8300 08102801013 | 11/13/2008 | Paid | $25.72 |
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.