Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERRY, KEITH |
| 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 24031502933 | 03/19/2024 | Paid | $16.08 | |
| TPP 8300 24020102215 | 02/05/2024 | Paid | $23.36 | |
| TPP 8300 23120101268 | 12/14/2023 | Paid | $45.85 | |
| TPP 8300 23101800448 | 10/24/2023 | Paid | $91.83 | |
| TPP 8300 22082402899 | 09/01/2022 | Paid | $76.77 | |
| TPP 8300 21110200239 | 11/04/2021 | Paid | $28.56 | |
| TPP 8300 21070901158 | 07/15/2021 | Paid | $51.18 | |
| TPP 8300 20100900091 | 10/13/2020 | Paid | $30.48 | |
| TPP 8300 20081103786 | 08/20/2020 | Paid | $42.56 | |
| TPP 8300 20012102149 | 01/31/2020 | Paid | $40.02 | |
| TPP 8300 19100100018 | 10/09/2019 | Paid | $15.66 | |
| TPP 8300 19090606095 | 09/12/2019 | Paid | $23.20 | |
| TPP 8300 19083006021 | 09/05/2019 | Paid | $22.62 | |
| TPP 8300 19062104806 | 07/03/2019 | Paid | $4.06 | |
| TPP 8300 19030102622 | 03/11/2019 | Paid | $16.82 | |
| TPP 8300 19020102246 | 02/11/2019 | Paid | $17.44 | |
| TPP 8300 18100800408 | 10/11/2018 | Paid | $17.44 |
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.