PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RATOZA, ANDREW |
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 18070204604 | 07/11/2018 | Paid | $12.54 | |
TPP 8300 17101900582 | 10/26/2017 | Paid | $11.77 | |
TPP 8300 17091806160 | 09/26/2017 | Paid | $12.31 | |
TPP 8300 16020302533 | 02/17/2016 | Paid | $5.94 | |
TPP 8300 15122801876 | 01/12/2016 | Paid | $16.68 | |
TPP 8300 15051404210 | 05/27/2015 | Paid | $16.10 | |
TPP 8300 15042803885 | 05/07/2015 | Paid | $36.80 | |
TPP 8300 15030302889 | 03/16/2015 | Escheat | $5.75 | |
TPP 8300 15012002299 | 01/29/2015 | Paid | $8.96 | |
TPP 8300 14102800835 | 11/07/2014 | Paid | $7.28 | |
TPP 8300 14082106284 | 08/27/2014 | Paid | $10.08 | |
TPP 8300 14060204648 | 06/16/2014 | Paid | $15.68 | |
TPP 8300 14012202343 | 03/10/2014 | Paid | $14.02 | |
TPP 8300 13123101836 | 01/08/2014 | Paid | $14.69 | |
TPP 8300 13121001592 | 12/17/2013 | Paid | $16.39 |
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.