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 | SMITH, ADRAIN |
| 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 14090406471 | 04/26/2018 | Paid | $64.96 | |
| TPP 8300 18020702219 | 02/14/2018 | Paid | $20.87 | |
| TPP 8300 17062104630 | 06/29/2017 | Paid | $42.81 | |
| TPP 8300 17050303696 | 05/10/2017 | Paid | $23.22 | |
| TPP 8300 15091606603 | 09/25/2015 | Paid | $31.05 | |
| TPP 8300 15082706163 | 09/04/2015 | Paid | $18.40 | |
| TPP 8300 15082106069 | 08/27/2015 | Paid | $4.60 | |
| TPP 8300 15072005492 | 07/28/2015 | Paid | $16.10 | |
| TPP 8300 15052804402 | 06/10/2015 | Paid | $58.66 | |
| TPP 8300 15010802006 | 01/21/2015 | Paid | $15.68 | |
| TPP 8300 14062605167 | 07/11/2014 | Paid | $47.60 | |
| TPP 8300 14042403973 | 05/07/2014 | Paid | $29.68 | |
| TPP 8300 14030603028 | 03/20/2014 | Paid | $46.28 | |
| TPP 8300 13101800711 | 10/28/2013 | Paid | $8.88 | |
| TPP 8300 13081305390 | 08/21/2013 | Paid | $14.43 | |
| TPP 8300 13061004239 | 06/14/2013 | Paid | $17.76 | |
| TPP 8300 13050703598 | 05/14/2013 | Paid | $27.75 | |
| TPP 8300 13042403413 | 04/30/2013 | Paid | $26.64 | |
| TPP 8300 13031202663 | 03/19/2013 | Paid | $9.44 | |
| TPP 8300 13022002359 | 02/25/2013 | Paid | $19.43 | |
| TPP 8300 13020102087 | 02/07/2013 | Paid | $10.55 | |
| TPP 8300 12111500984 | 01/24/2013 | Paid | $30.53 | |
| TPP 8300 12120701333 | 12/19/2012 | Paid | $16.10 | |
| TPP 8300 12101900641 | 10/31/2012 | Paid | $22.20 | |
| TPP 8300 12091206137 | 09/27/2012 | Paid | $17.21 | |
| TPP 8300 12071905177 | 07/30/2012 | Paid | $13.32 | |
| TPP 8300 12062904812 | 07/11/2012 | Paid | $22.20 | |
| TPP 8300 12060804421 | 06/22/2012 | Paid | $46.62 | |
| TPP 8300 12040503331 | 04/18/2012 | Paid | $87.14 | |
| TPP 8300 11072204908 | 08/04/2011 | Paid | $44.00 | |
| TPP 8300 11031002633 | 04/01/2011 | Paid | $88.50 | |
| TPP 8300 10062304772 | 07/09/2010 | Paid | $13.50 | |
| TPP 8300 10030802964 | 03/25/2010 | Paid | $69.85 | |
| TPP 8300 09110900946 | 11/25/2009 | Paid | $23.10 | |
| TPP 8300 09081706499 | 09/01/2009 | Paid | $36.30 | |
| TPP 8300 09051804826 | 05/26/2009 | Paid | $85.25 | |
| TPP 8300 09011602529 | 01/26/2009 | Paid | $32.77 |
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.