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 | PALMER, KELBY |
| 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 17091806159 | 09/26/2017 | Paid | $5.35 | |
| TPP 8300 17041003250 | 04/14/2017 | Paid | $10.70 | |
| TPP 8300 16082205933 | 09/13/2016 | Paid | $23.22 | |
| TPP 8300 16010401949 | 01/12/2016 | Paid | $12.65 | |
| TPP 8300 15081305938 | 08/25/2015 | Paid | $40.25 | |
| TPP 8300 14082706349 | 05/01/2015 | Paid | $7.28 | |
| TPP 8300 14110600998 | 11/14/2014 | Paid | $11.76 | |
| TPP 8300 14073105866 | 08/06/2014 | Paid | $14.56 | |
| TPP 8300 14031403224 | 03/25/2014 | Paid | $30.86 | |
| TPP 8300 13082105506 | 09/09/2013 | Paid | $20.54 | |
| TPP 8300 13061304302 | 06/24/2013 | Paid | $34.97 | |
| TPP 8300 12121801544 | 05/14/2013 | Paid | $43.29 | |
| TPP 8300 13050903661 | 05/14/2013 | Paid | $26.09 | |
| TPP 8300 13050203528 | 05/08/2013 | Paid | $28.86 | |
| TPP 8300 13030402508 | 03/07/2013 | Paid | $20.54 | |
| TPP 8300 13011401879 | 01/24/2013 | Paid | $23.31 | |
| TPP 8300 12112001053 | 11/29/2012 | Paid | $13.32 | |
| TPP 8300 12071905178 | 07/30/2012 | Paid | $46.07 | |
| TPP 8300 12060704382 | 06/20/2012 | Paid | $38.30 | |
| TPP 8300 12040503329 | 04/18/2012 | Paid | $61.61 | |
| TPP 8300 12022702660 | 03/08/2012 | Paid | $21.65 | |
| TPP 8300 12011902138 | 02/15/2012 | Paid | $15.55 | |
| TPP 8300 11072204900 | 08/09/2011 | Paid | $23.00 | |
| TPP 8300 11031002618 | 03/29/2011 | Paid | $6.00 | |
| TPP 8300 10110900955 | 02/02/2011 | Paid | $48.00 | |
| TPP 8300 09110900944 | 11/25/2009 | Paid | $45.10 | |
| TPP 8300 09011602524 | 02/02/2009 | Paid | $39.20 | |
| TPP 8300 08101300587 | 10/23/2008 | Paid | $33.96 |
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.