PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PADILLA, ARTHUR |
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 15091606593 | 09/25/2015 | Paid | $19.56 | |
TPP 8300 15032503269 | 04/08/2015 | Paid | $13.80 | |
TPP 8300 14121101708 | 12/29/2014 | Paid | $14.00 | |
TPP 8300 14111201089 | 11/21/2014 | Paid | $14.56 | |
TPP 8300 14102400814 | 10/31/2014 | Paid | $131.60 | |
TPP 8300 14091106584 | 09/23/2014 | Paid | $26.32 | |
TPP 8300 14080505968 | 08/12/2014 | Paid | $24.08 | |
TPP 8300 14071105557 | 07/21/2014 | Paid | $17.36 | |
TPP 8300 14052904606 | 06/16/2014 | Paid | $13.44 | |
TPP 8300 14031803263 | 03/27/2014 | Paid | $19.04 | |
TPP 8300 14022402829 | 03/10/2014 | Paid | $15.07 | |
TPP 8300 14012202332 | 02/12/2014 | Paid | $149.14 | |
TPP 8300 12011902136 | 02/16/2012 | Paid | $48.03 | |
TPP 8300 10110900944 | 12/16/2010 | Paid | $115.00 | |
TPP 8300 09051804818 | 05/28/2009 | Paid | $7.02 | |
TPP 8300 08101600836 | 10/30/2008 | Paid | $10.68 |
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.