PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARSHALL, HENRY |
PAYMENT REQUEST | Select a payment request. |
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 23080303589 | 08/21/2023 | Paid | $45.39 | |
TPP 8300 23060902859 | 06/16/2023 | Paid | $55.68 | |
TPP 8300 22090803082 | 10/13/2022 | Paid | $69.58 | |
TPP 8300 22100500068 | 10/10/2022 | Paid | $30.63 | |
TPP 8300 20012102145 | 01/31/2020 | Paid | $29.00 | |
TPP 8300 19110400890 | 11/12/2019 | Paid | $23.72 | |
TPP 8300 19090306036 | 09/09/2019 | Paid | $29.41 | |
TPP 8300 19060604449 | 06/12/2019 | Paid | $9.92 | |
TPP 8300 19030802777 | 03/14/2019 | Paid | $19.49 | |
TPP 8300 19021202456 | 02/20/2019 | Paid | $17.40 | |
TPP 8300 19011401945 | 01/30/2019 | Paid | $10.57 | |
TPP 8300 18120601363 | 12/21/2018 | Paid | $30.74 |
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.