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 | MARTIN, MATTHEW |
| 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 16092706627 | 10/03/2016 | Paid | $46.98 | |
| TPP 8300 15052704383 | 06/09/2015 | Paid | $66.70 | |
| TPP 8300 15020202425 | 02/10/2015 | Paid | $3.36 | |
| TPP 8300 14120801525 | 12/22/2014 | Paid | $20.16 | |
| TPP 8300 14101300685 | 10/20/2014 | Paid | $15.68 | |
| TPP 8300 14091206650 | 09/23/2014 | Paid | $25.76 | |
| TPP 8300 14082506322 | 09/04/2014 | Paid | $66.64 | |
| TPP 8300 14071105558 | 07/21/2014 | Paid | $19.04 | |
| TPP 8300 14062605160 | 07/09/2014 | Paid | $7.28 | |
| TPP 8300 14043004034 | 05/08/2014 | Paid | $26.88 |
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.