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 | HEAD, DARRELL |
| 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 18042403382 | 05/03/2018 | Paid | $7.09 | |
| TPP 8300 16032303360 | 03/30/2016 | Paid | $11.88 | |
| TPP 8300 15091606606 | 09/25/2015 | Paid | $21.85 | |
| TPP 8300 15082806207 | 09/09/2015 | Paid | $11.50 | |
| TPP 8300 15070205097 | 07/14/2015 | Paid | $7.48 | |
| TPP 8300 15061804920 | 07/02/2015 | Paid | $2.30 | |
| TPP 8300 15051104119 | 05/27/2015 | Paid | $17.25 | |
| TPP 8300 15041403632 | 04/24/2015 | Paid | $3.45 | |
| TPP 8300 15011402196 | 01/23/2015 | Paid | $21.28 | |
| TPP 8300 14121701783 | 01/08/2015 | Paid | $11.76 | |
| TPP 8300 14090806509 | 09/12/2014 | Paid | $6.72 | |
| TPP 8300 14082206301 | 08/28/2014 | Paid | $14.56 | |
| TPP 8300 14062405130 | 07/07/2014 | Paid | $10.08 | |
| TPP 8300 14042403971 | 05/07/2014 | Paid | $6.16 | |
| TPP 8300 14031803302 | 03/28/2014 | Paid | $9.52 | |
| TPP 8300 14020402444 | 02/18/2014 | Paid | $20.91 | |
| TPP 8300 14011302119 | 01/17/2014 | Paid | $12.43 | |
| TPP 8300 13120301410 | 12/16/2013 | Paid | $11.87 | |
| TPP 8300 13102400771 | 10/31/2013 | Paid | $11.10 | |
| TPP 8300 13091806001 | 09/25/2013 | Paid | $12.77 | |
| TPP 8300 13080905320 | 08/20/2013 | Paid | $11.66 | |
| TPP 8300 13070104535 | 07/17/2013 | Paid | $5.56 | |
| TPP 8300 13060604139 | 06/14/2013 | Paid | $18.32 | |
| TPP 8300 13040903098 | 04/22/2013 | Paid | $23.31 | |
| TPP 8300 13032202833 | 04/01/2013 | Paid | $8.88 | |
| TPP 8300 13012202002 | 01/29/2013 | Paid | $36.63 | |
| TPP 8300 12121701516 | 12/31/2012 | Paid | $13.88 | |
| TPP 8300 12112001067 | 11/29/2012 | Paid | $8.33 | |
| TPP 8300 12103000726 | 11/16/2012 | Paid | $3.89 | |
| TPP 8300 12102400684 | 10/31/2012 | Paid | $12.21 | |
| TPP 8300 12081405606 | 08/28/2012 | Paid | $12.77 | |
| TPP 8300 12061204489 | 06/25/2012 | Paid | $11.10 | |
| TPP 8300 12060704380 | 06/20/2012 | Paid | $15.55 | |
| TPP 8300 12040503319 | 04/18/2012 | Paid | $47.18 | |
| TPP 8300 12011702072 | 02/03/2012 | Paid | $3.33 | |
| TPP 8300 11072104885 | 08/04/2011 | Paid | $29.00 | |
| TPP 8300 11031002601 | 03/29/2011 | Paid | $16.50 | |
| TPP 8300 10102800735 | 11/10/2010 | Paid | $2.50 | |
| TPP 8300 10092406317 | 10/08/2010 | Paid | $67.00 | |
| TPP 8300 10062304759 | 07/21/2010 | Paid | $26.50 | |
| TPP 8300 10030802922 | 03/25/2010 | Paid | $34.65 | |
| TPP 8300 09112301214 | 12/04/2009 | Paid | $18.70 | |
| TPP 8300 09081306435 | 08/21/2009 | Paid | $17.05 | |
| TPP 8300 09051504773 | 05/26/2009 | Paid | $36.30 | |
| TPP 8300 09011602510 | 02/02/2009 | Paid | $7.61 | |
| TPP 8300 08101600846 | 11/05/2008 | Paid | $27.17 |
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.