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 | KNOEDL, JASON |
| 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 24041003347 | 04/15/2024 | Paid | $21.44 | |
| TPP 8300 23110900867 | 11/20/2023 | Paid | $16.38 | |
| TPP 8300 22081102795 | 10/06/2022 | Paid | $65.20 | |
| TPP 8300 21011100426 | 01/14/2021 | Paid | $21.28 | |
| TPP 8300 20102100140 | 10/26/2020 | Paid | $50.03 | |
| TPP 8300 20062903589 | 07/20/2020 | Paid | $32.78 | |
| TPP 8300 20041703204 | 04/30/2020 | Paid | $31.05 | |
| TPP 8300 20021802628 | 02/25/2020 | Paid | $46.00 | |
| TPP 8300 20012102164 | 01/31/2020 | Paid | $13.34 |
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.