PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EHARDT, KIMBERLY |
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 18013002095 | 02/08/2018 | Paid | $80.79 | |
TPP 8300 17101000474 | 10/17/2017 | Paid | $582.10 | |
TPP 8300 17050303693 | 06/28/2017 | Paid | $42.12 | |
TPP 8300 16101000449 | 10/13/2016 | Paid | $113.67 | |
TPP 8300 16020402572 | 02/17/2016 | Paid | $42.56 | |
TPP 8300 15102200738 | 10/28/2015 | Paid | $53.48 | |
TPP 8300 14120801557 | 12/22/2014 | Paid | $18.48 | |
TPP 8300 14050604178 | 05/19/2014 | Paid | $28.56 | |
TPP 8300 14030603022 | 03/19/2014 | Paid | $26.37 |
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.