PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUSH, MATHEW |
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 12120401245 | 12/12/2012 | Paid | $130.98 | |
TPP 8300 12111300893 | 12/03/2012 | Paid | $230.88 | |
TPP 8300 12110700843 | 11/28/2012 | Paid | $112.11 | |
TPP 8300 12092406338 | 10/04/2012 | Paid | $212.57 | |
TPP 8300 12070504886 | 07/19/2012 | Paid | $165.95 | |
TPP 8300 12061504618 | 06/28/2012 | Paid | $306.92 | |
TPP 8300 12053004243 | 06/13/2012 | Paid | $649.36 | |
TPP 8300 12012002154 | 02/22/2012 | Paid | $308.03 | |
TPP 8300 12020802452 | 02/22/2012 | Paid | $118.22 | |
TPP 8300 11100300055 | 10/27/2011 | Paid | $446.79 |
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.