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 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.