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 | HINES, KEVIN |
| 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 24041503441 | 04/22/2024 | Paid | $56.95 | |
| TPP 8300 23121301480 | 12/21/2023 | Paid | $123.15 | |
| TPP 8300 23041902183 | 04/25/2023 | Paid | $47.17 | |
| TPP 8300 23031001781 | 03/16/2023 | Paid | $59.39 | |
| TPP 8300 22102700478 | 11/01/2022 | Paid | $15.63 | |
| TPP 8300 22092303276 | 10/03/2022 | Paid | $88.76 | |
| TPP 8300 22071302416 | 07/26/2022 | Paid | $77.81 | |
| TPP 8300 22052401839 | 05/31/2022 | Paid | $22.82 | |
| TPP 8300 22032501188 | 03/31/2022 | Paid | $82.49 | |
| TPP 8300 22012700793 | 01/31/2022 | Paid | $34.72 | |
| TPP 8300 19082205917 | 08/29/2019 | Paid | $31.32 | |
| TPP 8300 19053104325 | 06/12/2019 | Paid | $11.60 | |
| TPP 8300 19032903065 | 04/11/2019 | Paid | $17.40 | |
| TPP 8300 19020402270 | 02/14/2019 | Paid | $25.07 | |
| TPP 8300 18100400251 | 10/10/2018 | Paid | $22.35 |
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.