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 | FRISCHE, ANTHONY |
| 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 24051004000 | 05/16/2024 | Outstanding | $6.03 | |
| TPP 8300 24020502236 | 02/08/2024 | Paid | $4.02 | |
| TPP 8300 23110200714 | 11/20/2023 | Paid | $23.58 | |
| TPP 8300 23072003392 | 07/31/2023 | Paid | $10.48 | |
| TPP 8300 23070503172 | 07/13/2023 | Paid | $8.52 | |
| TPP 8300 23022101575 | 03/02/2023 | Paid | $18.34 | |
| TPP 8300 22102000388 | 10/25/2022 | Paid | $30.74 | |
| TPP 8300 22052001815 | 05/26/2022 | Paid | $13.46 | |
| TPP 8300 22031101121 | 04/12/2022 | Paid | $40.37 | |
| TPP 8300 21030200595 | 03/08/2021 | Paid | $20.16 | |
| TPP 8300 20102100141 | 10/26/2020 | Paid | $6.90 | |
| TPP 8300 20081803822 | 08/24/2020 | Paid | $46.58 | |
| TPP 8300 20052103418 | 05/28/2020 | Paid | $3.45 | |
| TPP 8300 19061704737 | 07/02/2019 | Paid | $10.44 | |
| TPP 8300 19031802907 | 03/25/2019 | Paid | $5.80 | |
| TPP 8300 19010801829 | 01/23/2019 | Paid | $6.54 | |
| TPP 8300 18102900776 | 11/06/2018 | Paid | $4.91 |
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.