PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAY, TERRY |
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 17120101262 | 12/07/2017 | Paid | $110.79 | |
TPP 8300 16110900881 | 11/17/2016 | Paid | $70.65 | |
TPP 8300 15111801182 | 12/02/2015 | Paid | $131.69 | |
TPP 8300 15061804923 | 07/02/2015 | Paid | $81.95 | |
TPP 8300 13102900808 | 11/07/2013 | Paid | $98.26 | |
TPP 8300 13093006187 | 10/09/2013 | Paid | $63.83 | |
TPP 8300 12110500792 | 11/26/2012 | Paid | $76.04 | |
TPP 8300 12011302034 | 01/23/2012 | Paid | $24.83 | |
TPP 8300 09112301206 | 12/04/2009 | Paid | $47.72 | |
TPP 8300 08101600823 | 11/05/2008 | Paid | $50.46 |
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.