PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STINSON, ARLAND |
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 18071304901 | 07/19/2018 | Paid | $282.32 | |
TPP 8300 18040603084 | 04/25/2018 | Paid | $230.54 | |
TPP 8300 18020702216 | 02/15/2018 | Paid | $168.53 | |
TPP 8300 17101000477 | 10/18/2017 | Paid | $218.29 | |
TPP 8300 17072605349 | 08/03/2017 | Paid | $253.07 |
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.