PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEAD, DARRELL TRAVIS |
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 18020702223 | 02/15/2018 | Paid | $33.18 | |
TPP 8300 16071305215 | 07/22/2016 | Paid | $5.94 | |
TPP 8300 16021202698 | 02/26/2016 | Paid | $14.04 | |
TPP 8300 15120401448 | 12/16/2015 | Paid | $9.20 | |
TPP 8300 15101600658 | 10/27/2015 | Paid | $11.50 | |
TPP 8300 15031303147 | 03/23/2015 | Paid | $15.53 |
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.