Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | CAMPBELL, REGINALD |
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 24051704176 | 05/30/2024 | Outstanding | $144.00 | |
TPP 8300 24052004217 | 05/28/2024 | Outstanding | $25.00 | |
TPP 8300 24051304021 | 05/21/2024 | Outstanding | $58.00 | |
TPP 8300 24042403600 | 05/09/2024 | Paid | $87.00 | |
TPP 8300 23103000604 | 11/21/2023 | Paid | $129.00 | |
TPP 8300 23110100664 | 11/21/2023 | Paid | $418.00 | |
TPP 8300 23062003002 | 07/13/2023 | Paid | $104.00 | |
TPP 8300 23030701725 | 05/11/2023 | Paid | $35.50 | |
TPP 8300 23012601365 | 03/16/2023 | Paid | $79.00 | |
TPP 8300 22110900662 | 12/22/2022 | Paid | $131.00 | |
TPP 8300 22102500426 | 11/14/2022 | Paid | $51.00 | |
TPP 8300 22042201513 | 05/23/2022 | Paid | $68.00 | |
TPP 8300 22042501516 | 05/09/2022 | Paid | $103.00 | |
TPP 8300 21112200399 | 01/11/2022 | Paid | $51.00 | |
TPP 8300 21111900396 | 12/06/2021 | Paid | $58.00 |
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.