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 | OCHIAGHA, AMECHI |
| 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 24040403212 | 04/10/2024 | Paid | $22.11 | |
| TPP 8300 24010301751 | 01/18/2024 | Paid | $36.03 | |
| TPP 8300 23120101270 | 12/14/2023 | Paid | $62.88 | |
| TPP 8300 23101900474 | 10/24/2023 | Paid | $37.34 | |
| TPP 8300 23080303588 | 08/21/2023 | Paid | $55.03 | |
| TPP 8300 23050202317 | 05/08/2023 | Paid | $46.51 | |
| TPP 8300 23042102203 | 04/25/2023 | Paid | $61.57 | |
| TPP 8300 23031001775 | 03/16/2023 | Paid | $9.17 | |
| TPP 8300 23022101573 | 03/02/2023 | Paid | $31.71 | |
| TPP 8300 22120500907 | 12/12/2022 | Paid | $25.63 | |
| TPP 8300 22091203108 | 09/22/2022 | Paid | $238.37 |
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.