Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 HARRELL, LUCAS
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 17010501710 01/11/2017 Paid $77.76
TPP 8300 14060304688 06/16/2014 Paid $24.87
TPP 8300 14050104048 05/14/2014 Paid $29.12
TPP 8300 13102400768 11/01/2013 Paid $51.62
TPP 8300 13060704142 06/14/2013 Paid $31.08
TPP 8300 13032202836 04/01/2013 Paid $24.42
TPP 8300 13030402507 03/07/2013 Paid $46.07
TPP 8300 12102600705 10/31/2012 Paid $79.38
TPP 8300 12071905170 07/30/2012 Paid $53.29
TPP 8300 12040503321 04/18/2012 Paid $29.42
TPP 8300 12011702066 02/03/2012 Paid $39.87
TPP 8300 11072204889 08/11/2011 Paid $74.50
TPP 8300 11031002597 03/29/2011 Paid $54.00
TPP 8300 10102800733 11/10/2010 Paid $6.00
TPP 8300 10092406315 10/07/2010 Paid $56.50
TPP 8300 10030802927 03/29/2010 Paid $46.80
TPP 8300 09110900938 11/25/2009 Paid $5.50
TPP 8300 09081306437 08/21/2009 Paid $30.25
TPP 8300 09051504775 05/26/2009 Paid $101.20
TPP 8300 08101600844 11/05/2008 Paid $32.50
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.