PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SLAUGHTER, STEVEN |
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 22070602335 | 07/11/2022 | Paid | $40.37 | |
TPP 8300 22050901649 | 05/16/2022 | Paid | $32.77 | |
TPP 8300 22012400768 | 01/31/2022 | Paid | $16.80 | |
TPP 8300 21121500567 | 12/20/2021 | Paid | $12.88 | |
TPP 8300 21090701441 | 09/14/2021 | Paid | $17.92 | |
TPP 8300 21041400766 | 04/26/2021 | Paid | $29.12 | |
TPP 8300 21022200564 | 03/08/2021 | Paid | $84.00 | |
TPP 8300 21022400573 | 03/08/2021 | Paid | $8.63 | |
TPP 8300 20091703999 | 09/29/2020 | Paid | $34.50 | |
TPP 8300 20080303732 | 08/11/2020 | Paid | $31.06 | |
TPP 8300 19092706576 | 10/03/2019 | Paid | $9.28 | |
TPP 8300 18101100587 | 10/17/2018 | Paid | $11.99 |
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.