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 | MAGUIRE, CARMEN |
| 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 17060804389 | 06/14/2017 | Paid | $25.68 | |
| TPP 8300 16120701256 | 01/30/2017 | Paid | $31.86 | |
| TPP 8300 16072205388 | 08/05/2016 | Paid | $28.08 | |
| TPP 8300 16051004107 | 05/19/2016 | Paid | $29.16 | |
| TPP 8300 16033003402 | 04/06/2016 | Paid | $27.21 | |
| TPP 8300 08120401661 | 12/12/2008 | Paid | $34.93 |
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.