PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WUTHRICH, TANNER |
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 13103000839 | 11/07/2013 | Escheat | $23.31 | |
TPP 8300 13102300747 | 10/31/2013 | Escheat | $157.09 | |
TPP 8300 12022702662 | 03/08/2012 | Paid | $9.00 | |
TPP 8300 12012402199 | 02/09/2012 | Paid | $129.54 | |
TPP 8300 10111501055 | 12/16/2010 | Paid | $20.00 | |
TPP 8300 10062304776 | 06/30/2010 | Paid | $46.50 | |
TPP 8300 10030802966 | 03/30/2010 | Paid | $89.65 | |
TPP 8300 09081706502 | 09/01/2009 | Paid | $6.60 |
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.