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 | REINER, THOMAS |
| 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 13061904396 | 06/28/2013 | Paid | $11.66 | |
| TPP 8300 12121801536 | 12/31/2012 | Paid | $98.80 | |
| TPP 8300 12060804426 | 06/22/2012 | Paid | $12.77 | |
| TPP 8300 12012302165 | 02/09/2012 | Paid | $30.26 | |
| TPP 8300 11072204903 | 08/18/2011 | Paid | $7.50 | |
| TPP 8300 11072204905 | 08/18/2011 | Paid | $7.50 |
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.