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 | SERRANO, VICENTE |
| 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 18091305959 | 09/21/2018 | Paid | $19.40 | |
| TPP 8300 18081305460 | 08/21/2018 | Paid | $25.12 | |
| TPP 8300 18071805017 | 07/25/2018 | Paid | $28.72 | |
| TPP 8300 18060804250 | 06/20/2018 | Paid | $32.32 | |
| TPP 8300 18050903667 | 05/15/2018 | Paid | $19.24 | |
| TPP 8300 18041903313 | 05/02/2018 | Paid | $19.18 | |
| TPP 8300 18031502786 | 03/21/2018 | Paid | $25.34 | |
| TPP 8300 18011802003 | 01/26/2018 | Paid | $42.64 | |
| TPP 8300 17112101136 | 11/30/2017 | Paid | $12.14 | |
| TPP 8300 17101900593 | 10/31/2017 | Paid | $10.86 | |
| TPP 8300 17092706346 | 10/02/2017 | Paid | $9.10 | |
| TPP 8300 17071105007 | 07/18/2017 | Paid | $19.21 | |
| TPP 8300 17060804369 | 06/14/2017 | Paid | $34.19 | |
| TPP 8300 17030202646 | 03/08/2017 | Paid | $12.47 | |
| TPP 8300 17022702590 | 03/06/2017 | Paid | $60.97 | |
| TPP 8300 16111700980 | 11/30/2016 | Paid | $16.52 | |
| TPP 8300 16102600687 | 11/03/2016 | Paid | $20.68 | |
| TPP 8300 16091206244 | 09/21/2016 | Paid | $28.84 | |
| TPP 8300 16080305584 | 08/12/2016 | Paid | $26.89 | |
| TPP 8300 16052304334 | 06/03/2016 | Paid | $11.02 | |
| TPP 8300 16041203618 | 04/20/2016 | Paid | $11.50 | |
| TPP 8300 16021702768 | 03/03/2016 | Paid | $13.39 | |
| TPP 8300 16010802094 | 01/21/2016 | Paid | $2.53 | |
| TPP 8300 15122901890 | 01/12/2016 | Paid | $14.08 | |
| TPP 8300 15120201391 | 12/15/2015 | Paid | $15.30 | |
| TPP 8300 15111801193 | 12/02/2015 | Paid | $18.75 | |
| TPP 8300 15110400877 | 11/12/2015 | Paid | $42.84 | |
| TPP 8300 14111201107 | 11/25/2014 | Paid | $4.48 | |
| TPP 8300 14093006958 | 10/08/2014 | Paid | $27.44 | |
| TPP 8300 14033103419 | 04/10/2014 | Paid | $17.44 | |
| TPP 8300 14010301883 | 02/25/2014 | Paid | $12.77 | |
| TPP 8300 14010601917 | 01/10/2014 | Paid | $9.04 | |
| TPP 8300 13071904952 | 07/25/2013 | Paid | $61.06 | |
| TPP 8300 13070204579 | 07/17/2013 | Paid | $13.88 | |
| TPP 8300 13021202261 | 02/20/2013 | Paid | $23.31 | |
| TPP 8300 12121301478 | 12/28/2012 | Paid | $27.20 | |
| TPP 8300 12092406342 | 10/05/2012 | Paid | $11.10 | |
| TPP 8300 12082405831 | 09/04/2012 | Paid | $17.76 | |
| TPP 8300 12082105760 | 08/29/2012 | Paid | $28.86 | |
| TPP 8300 12060704376 | 06/20/2012 | Paid | $12.77 | |
| TPP 8300 12040503333 | 04/18/2012 | Paid | $35.52 | |
| TPP 8300 12012302179 | 02/09/2012 | Paid | $18.87 | |
| TPP 8300 11071104600 | 08/17/2011 | Paid | $78.50 | |
| TPP 8300 11031002629 | 03/29/2011 | Paid | $36.00 | |
| TPP 8300 10110900974 | 12/08/2010 | Paid | $59.50 | |
| TPP 8300 10062304769 | 07/09/2010 | Paid | $26.50 | |
| TPP 8300 10030802961 | 03/25/2010 | Paid | $4.40 | |
| TPP 8300 09081706497 | 09/01/2009 | Paid | $22.00 | |
| TPP 8300 09051804828 | 05/26/2009 | Paid | $41.58 | |
| TPP 8300 08101400733 | 10/24/2008 | Paid | $27.18 |
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.