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 | MEDRANO, MARCO |
| 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 14031403220 | 03/25/2014 | Paid | $47.18 | |
| TPP 8300 14010701940 | 01/14/2014 | Paid | $39.56 | |
| TPP 8300 13031202670 | 03/19/2013 | Paid | $37.19 | |
| TPP 8300 12112801154 | 12/06/2012 | Paid | $27.76 | |
| TPP 8300 12011802106 | 02/09/2012 | Paid | $23.00 | |
| TPP 8300 10110400859 | 12/07/2010 | Paid | $75.30 | |
| TPP 8300 09112401235 | 12/11/2009 | Paid | $57.20 | |
| TPP 8300 09011602515 | 02/02/2009 | Paid | $14.04 | |
| TPP 8300 08101600828 | 10/30/2008 | Paid | $56.27 |
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.