PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LANDI, BRAD |
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 18013002097 | 02/07/2018 | Paid | $8.56 | |
TPP 8300 17091106053 | 09/28/2017 | Paid | $7.49 | |
TPP 8300 17032102934 | 03/27/2017 | Paid | $21.40 | |
TPP 8300 17021502456 | 02/24/2017 | Paid | $4.28 | |
TPP 8300 16020302516 | 02/17/2016 | Paid | $4.60 | |
TPP 8300 15011402197 | 01/23/2015 | Paid | $1.68 | |
TPP 8300 14010301885 | 01/10/2014 | Paid | $14.70 | |
TPP 8300 13090905757 | 09/18/2013 | Paid | $10.00 | |
TPP 8300 12062204694 | 07/05/2012 | Paid | $23.31 | |
TPP 8300 12060804420 | 06/22/2012 | Paid | $13.88 | |
TPP 8300 11072204892 | 08/16/2011 | Paid | $20.50 | |
TPP 8300 11031002610 | 03/22/2011 | Paid | $2.00 | |
TPP 8300 10110300827 | 11/24/2010 | Paid | $3.00 | |
TPP 8300 10062304762 | 07/21/2010 | Paid | $41.00 | |
TPP 8300 10030802933 | 03/17/2010 | Paid | $2.20 | |
TPP 8300 09081706481 | 08/24/2009 | Paid | $121.00 | |
TPP 8300 09051504786 | 06/04/2009 | Paid | $10.45 | |
TPP 8300 09011602512 | 02/02/2009 | Paid | $32.18 |
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.