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 | GESS, LAWRENCE |
| 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 18050703588 | 05/14/2018 | Paid | $23.98 | |
| TPP 8300 17101900596 | 10/31/2017 | Paid | $5.35 | |
| TPP 8300 17032102933 | 03/27/2017 | Paid | $22.55 | |
| TPP 8300 16082305965 | 09/02/2016 | Paid | $25.92 | |
| TPP 8300 16051304220 | 05/25/2016 | Paid | $25.92 | |
| TPP 8300 16011302202 | 01/21/2016 | Paid | $12.09 | |
| TPP 8300 15070205104 | 07/14/2015 | Paid | $48.89 | |
| TPP 8300 15020502530 | 02/23/2015 | Paid | $20.72 | |
| TPP 8300 14103000862 | 11/12/2014 | Paid | $25.76 | |
| TPP 8300 14042803989 | 05/08/2014 | Paid | $21.86 | |
| TPP 8300 13070304601 | 07/17/2013 | Paid | $6.11 | |
| TPP 8300 13041003118 | 04/24/2013 | Paid | $7.22 | |
| TPP 8300 13011401892 | 01/24/2013 | Paid | $21.09 | |
| TPP 8300 12102400686 | 10/31/2012 | Paid | $5.55 | |
| TPP 8300 12062204693 | 07/05/2012 | Paid | $10.55 | |
| TPP 8300 12060704379 | 06/20/2012 | Paid | $10.55 | |
| TPP 8300 12011001872 | 01/23/2012 | Paid | $1.50 | |
| TPP 8300 11072104883 | 08/04/2011 | Paid | $1.50 | |
| TPP 8300 11031002594 | 03/29/2011 | Paid | $38.00 | |
| TPP 8300 10102800721 | 11/17/2010 | Paid | $14.00 | |
| TPP 8300 10092306312 | 10/08/2010 | Paid | $29.50 | |
| TPP 8300 10030802917 | 03/25/2010 | Paid | $47.85 | |
| TPP 8300 09081106370 | 08/24/2009 | Paid | $28.05 | |
| TPP 8300 09051404769 | 05/26/2009 | Paid | $17.05 | |
| TPP 8300 09011602504 | 02/02/2009 | Paid | $15.21 | |
| TPP 8300 08101600827 | 11/06/2008 | Paid | $17.95 |
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.