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 | PARKER, WYATT |
| 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 18022102442 | 03/09/2018 | Paid | $39.06 | |
| TPP 8300 17011101902 | 01/18/2017 | Paid | $68.58 | |
| TPP 8300 16062404922 | 07/06/2016 | Paid | $46.10 | |
| TPP 8300 15062204950 | 08/03/2015 | Paid | $47.73 | |
| TPP 8300 15011602265 | 01/28/2015 | Paid | $53.20 | |
| TPP 8300 14082206312 | 09/04/2014 | Paid | $31.36 | |
| TPP 8300 14042904006 | 05/07/2014 | Paid | $31.64 | |
| TPP 8300 14012302366 | 02/07/2014 | Paid | $14.13 | |
| TPP 8300 13081205363 | 08/20/2013 | Paid | $17.76 | |
| TPP 8300 13071504853 | 07/30/2013 | Paid | $72.15 | |
| TPP 8300 13042603425 | 05/03/2013 | Paid | $41.08 | |
| TPP 8300 13012302008 | 01/29/2013 | Paid | $24.98 | |
| TPP 8300 12102400673 | 10/31/2012 | Paid | $13.88 | |
| TPP 8300 12040503328 | 04/18/2012 | Paid | $85.48 | |
| TPP 8300 12011902140 | 02/15/2012 | Paid | $13.32 | |
| TPP 8300 11072204901 | 08/09/2011 | Paid | $53.00 | |
| TPP 8300 11031002622 | 03/29/2011 | Paid | $22.00 | |
| TPP 8300 10110900959 | 12/16/2010 | Paid | $76.00 | |
| TPP 8300 10062304768 | 08/10/2010 | Paid | $33.00 | |
| TPP 8300 10030802951 | 04/23/2010 | Paid | $58.85 | |
| TPP 8300 09112401248 | 12/11/2009 | Paid | $25.85 | |
| TPP 8300 09081706494 | 09/01/2009 | Paid | $25.85 | |
| TPP 8300 09051804820 | 05/26/2009 | Paid | $87.59 | |
| TPP 8300 09011602523 | 02/02/2009 | Paid | $49.15 | |
| TPP 8300 08101300581 | 10/23/2008 | Paid | $75.67 |
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.