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 | WILKINSON, CHRIS |
| 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 18070304666 | 07/11/2018 | Paid | $158.05 | |
| TPP 8300 18061304354 | 06/21/2018 | Paid | $183.12 | |
| TPP 8300 18051403733 | 05/22/2018 | Paid | $141.70 | |
| TPP 8300 18041303238 | 04/23/2018 | Paid | $142.79 | |
| TPP 8300 18020702227 | 02/14/2018 | Paid | $136.25 | |
| TPP 8300 17101000478 | 10/17/2017 | Paid | $118.24 | |
| TPP 8300 17091106058 | 09/20/2017 | Paid | $123.59 | |
| TPP 8300 17080405535 | 08/16/2017 | Paid | $161.57 | |
| TPP 8300 17062104628 | 06/29/2017 | Paid | $144.45 | |
| TPP 8300 17052204033 | 05/31/2017 | Paid | $119.84 | |
| TPP 8300 17040403106 | 04/12/2017 | Paid | $133.22 | |
| TPP 8300 17030302674 | 03/09/2017 | Paid | $127.33 | |
| TPP 8300 17020802355 | 02/15/2017 | Paid | $143.38 | |
| TPP 8300 17010501709 | 01/11/2017 | Paid | $120.42 | |
| TPP 8300 16120701268 | 01/10/2017 | Paid | $128.52 | |
| TPP 8300 16110700815 | 11/17/2016 | Paid | $119.88 | |
| TPP 8300 15101600652 | 10/27/2015 | Paid | $197.80 | |
| TPP 8300 15080405762 | 08/17/2015 | Paid | $80.50 | |
| TPP 8300 15070205098 | 07/14/2015 | Paid | $224.25 |
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.