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 | GOERTZ, MATTHEW |
| 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 20080303735 | 08/20/2020 | Paid | $31.92 | |
| TPP 8300 20060903523 | 06/16/2020 | Paid | $18.69 | |
| TPP 8300 20051103350 | 05/28/2020 | Paid | $16.10 | |
| TPP 8300 20010701969 | 01/15/2020 | Paid | $31.03 | |
| TPP 8300 19101400628 | 10/18/2019 | Paid | $16.24 | |
| TPP 8300 19070304995 | 07/19/2019 | Paid | $23.20 | |
| TPP 8300 19040303170 | 04/11/2019 | Paid | $52.49 | |
| TPP 8300 19020102245 | 02/14/2019 | Paid | $13.35 | |
| TPP 8300 18102400726 | 11/01/2018 | Paid | $26.71 |
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.