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 | GLOVER, KEVIN |
| 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 24051704169 | 05/30/2024 | Outstanding | $144.00 | |
| TPP 8300 24051304024 | 05/28/2024 | Outstanding | $58.00 | |
| TPP 8300 24052004221 | 05/28/2024 | Outstanding | $25.00 | |
| TPP 8300 24042503610 | 05/06/2024 | Paid | $87.00 | |
| TPP 8300 23103000603 | 11/21/2023 | Paid | $129.00 | |
| TPP 8300 23062003001 | 07/13/2023 | Paid | $104.00 | |
| TPP 8300 23030701727 | 05/11/2023 | Paid | $49.56 | |
| TPP 8300 23012601367 | 03/16/2023 | Paid | $79.00 | |
| TPP 8300 22110900665 | 12/22/2022 | Paid | $131.00 | |
| TPP 8300 22042501525 | 05/23/2022 | Paid | $103.00 | |
| TPP 8300 22042201514 | 05/09/2022 | Paid | $68.00 | |
| TPP 8300 21112200400 | 01/10/2022 | Paid | $51.00 | |
| TPP 8300 21112200397 | 12/06/2021 | Paid | $58.00 | |
| TPP 8300 16111700994 | 12/13/2016 | Paid | $221.00 |
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.