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 | CLARK, 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 22070802367 | 07/14/2022 | Paid | $7.61 | |
| TPP 8300 22031101122 | 03/17/2022 | Paid | $23.99 | |
| TPP 8300 22012600789 | 01/31/2022 | Paid | $30.80 | |
| TPP 8300 21120800496 | 12/14/2021 | Paid | $35.84 | |
| TPP 8300 21081001331 | 08/16/2021 | Paid | $38.64 | |
| TPP 8300 21071201177 | 07/15/2021 | Paid | $120.96 | |
| TPP 8300 21031900685 | 03/25/2021 | Paid | $23.52 | |
| TPP 8300 20051303370 | 05/19/2020 | Paid | $11.50 |
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.