PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SERRANO, VICENTE |
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 22062902242 | 07/06/2022 | Paid | $21.65 | |
TPP 8300 21091301466 | 09/20/2021 | Paid | $58.24 | |
TPP 8300 21022400574 | 03/08/2021 | Paid | $17.53 | |
TPP 8300 20091103944 | 09/17/2020 | Paid | $58.02 | |
TPP 8300 20061603566 | 06/22/2020 | Paid | $9.78 | |
TPP 8300 19100100017 | 10/09/2019 | Paid | $8.87 | |
TPP 8300 19091306291 | 09/19/2019 | Paid | $21.46 | |
TPP 8300 19071505230 | 07/24/2019 | Paid | $18.39 | |
TPP 8300 19060604448 | 06/12/2019 | Paid | $24.77 | |
TPP 8300 19052304191 | 05/29/2019 | Paid | $11.60 | |
TPP 8300 19050203761 | 05/07/2019 | Paid | $33.18 | |
TPP 8300 19030102623 | 03/11/2019 | Paid | $30.85 | |
TPP 8300 19011001905 | 01/29/2019 | Paid | $10.41 | |
TPP 8300 18110800967 | 11/27/2018 | Paid | $16.57 |
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.