PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WITHROW, JOSEPH |
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 15070205096 | 07/14/2015 | Paid | $25.88 | |
TPP 8300 15061804922 | 07/02/2015 | Paid | $67.28 | |
TPP 8300 15052804403 | 06/10/2015 | Paid | $78.78 | |
TPP 8300 14082106290 | 09/12/2014 | Paid | $78.96 | |
TPP 8300 14050104050 | 05/14/2014 | Paid | $21.84 | |
TPP 8300 14012302371 | 02/07/2014 | Paid | $46.33 | |
TPP 8300 13120301398 | 12/11/2013 | Paid | $37.75 | |
TPP 8300 13052303937 | 05/30/2013 | Paid | $73.27 | |
TPP 8300 13031102631 | 03/19/2013 | Paid | $46.62 | |
TPP 8300 12102200657 | 10/29/2012 | Paid | $29.97 | |
TPP 8300 12082105761 | 08/29/2012 | Paid | $49.95 | |
TPP 8300 12040503334 | 04/18/2012 | Paid | $42.74 | |
TPP 8300 11072204912 | 08/04/2011 | Paid | $12.50 | |
TPP 8300 10111501054 | 12/16/2010 | Paid | $24.50 | |
TPP 8300 09011602530 | 01/26/2009 | Paid | $43.30 | |
TPP 8300 08101400739 | 10/30/2008 | Paid | $40.75 |
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.