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 | GOMEZ, RICARDO |
| 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 24022802582 | 03/07/2024 | Paid | $51.29 | |
| TPP 8300 23103100648 | 11/20/2023 | Paid | $41.28 | |
| TPP 8300 23070503178 | 07/13/2023 | Paid | $76.65 | |
| TPP 8300 22092303273 | 10/03/2022 | Paid | $80.08 | |
| TPP 8300 22020100822 | 02/03/2022 | Paid | $47.72 | |
| TPP 8300 21081001332 | 08/16/2021 | Paid | $64.40 | |
| TPP 8300 21060901054 | 06/15/2021 | Paid | $33.35 | |
| TPP 8300 21012100465 | 01/25/2021 | Paid | $20.13 | |
| TPP 8300 20091003924 | 09/17/2020 | Paid | $23.01 | |
| TPP 8300 20080303728 | 08/13/2020 | Paid | $31.05 | |
| TPP 8300 20012102159 | 01/31/2020 | Paid | $45.24 | |
| TPP 8300 19080705647 | 08/12/2019 | Paid | $28.42 | |
| TPP 8300 19030802778 | 03/14/2019 | Paid | $21.46 | |
| TPP 8300 19021202457 | 02/20/2019 | Paid | $28.48 | |
| TPP 8300 18121701567 | 01/07/2019 | Paid | $19.08 | |
| TPP 8300 18110600893 | 11/13/2018 | Paid | $31.61 | |
| TPP 8300 18102400727 | 11/01/2018 | Paid | $16.35 |
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.