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 | MARTIN, ANGELA |
| 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 24051003994 | 05/16/2024 | Outstanding | $288.77 | |
| TPP 8300 24042603656 | 04/30/2024 | Outstanding | $27.47 | |
| TPP 8300 24031502932 | 03/19/2024 | Paid | $120.60 | |
| TPP 8300 24020102217 | 02/05/2024 | Paid | $129.98 | |
| TPP 8300 24011101930 | 01/17/2024 | Paid | $37.99 | |
| TPP 8300 23120801395 | 12/14/2023 | Paid | $75.33 | |
| TPP 8300 23110200707 | 11/20/2023 | Paid | $78.60 | |
| TPP 8300 23101000310 | 10/16/2023 | Outstanding | $55.02 | |
| TPP 8300 23080903664 | 08/21/2023 | Paid | $123.80 | |
| TPP 8300 23070603231 | 07/13/2023 | Paid | $174.89 | |
| TPP 8300 23061302914 | 06/21/2023 | Paid | $100.87 | |
| TPP 8300 23051702551 | 05/25/2023 | Paid | $92.36 | |
| TPP 8300 23012701386 | 02/07/2023 | Paid | $26.25 | |
| TPP 8300 22122801105 | 01/05/2023 | Paid | $95.00 | |
| TPP 8300 22111800746 | 11/23/2022 | Paid | $95.00 |
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.