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 | KETCHUM, BRETT |
| 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 13110700994 | 11/18/2013 | Paid | $45.52 | |
| TPP 8300 13092406079 | 10/03/2013 | Paid | $21.65 | |
| TPP 8300 13051703835 | 05/23/2013 | Paid | $33.31 | |
| TPP 8300 13031202662 | 03/18/2013 | Paid | $9.44 | |
| TPP 8300 13011801967 | 01/28/2013 | Paid | $28.31 | |
| TPP 8300 12102200654 | 10/29/2012 | Paid | $43.85 | |
| TPP 8300 12082105763 | 09/07/2012 | Paid | $82.15 |
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.