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 | HORTON, KEVIN |
| 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 17101600529 | 10/27/2017 | Paid | $184.26 | |
| TPP 8300 16112201077 | 01/10/2017 | Paid | $66.42 | |
| TPP 8300 16011302209 | 01/21/2016 | Paid | $21.28 | |
| TPP 8300 15111801186 | 12/02/2015 | Paid | $116.75 | |
| TPP 8300 14110500976 | 11/12/2014 | Paid | $52.15 | |
| TPP 8300 13110100863 | 11/21/2013 | Paid | $10.17 | |
| TPP 8300 13102900811 | 11/08/2013 | Paid | $97.15 | |
| TPP 8300 12103100740 | 11/15/2012 | Paid | $44.97 | |
| TPP 8300 11031002604 | 03/29/2011 | Paid | $23.50 | |
| TPP 8300 11031102672 | 03/24/2011 | Paid | $29.50 | |
| TPP 8300 10092406316 | 10/08/2010 | Paid | $28.00 | |
| TPP 8300 10062304760 | 07/21/2010 | Paid | $13.50 | |
| TPP 8300 10030802925 | 03/25/2010 | Paid | $66.55 | |
| TPP 8300 09112301217 | 12/04/2009 | Paid | $11.55 | |
| TPP 8300 09081306438 | 08/21/2009 | Paid | $4.40 | |
| TPP 8300 09051504774 | 05/28/2009 | Paid | $76.12 | |
| TPP 8300 09011602509 | 02/02/2009 | Paid | $49.73 | |
| TPP 8300 08102801019 | 11/13/2008 | Paid | $33.47 |
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.