Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | WELLNESS CENTER |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BURKART, KRISTIN |
| 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 11020302070 | 02/22/2011 | Paid | $85.00 | |
| GAX 8300 10081822905 | 09/01/2010 | Paid | $83.00 | |
| TPP 8300 10051804229 | 06/02/2010 | Paid | $54.50 | |
| TPP 8300 09121601642 | 01/05/2010 | Paid | $106.15 | |
| TPP 8300 09122201742 | 12/30/2009 | Paid | $92.40 | |
| TPP 8300 09101300453 | 10/16/2009 | Paid | $143.00 | |
| TPP 8300 09091006848 | 09/23/2009 | Paid | $119.90 | |
| TPP 8300 09070605570 | 07/22/2009 | Paid | $118.80 | |
| TPP 8300 09060405133 | 06/12/2009 | Paid | $90.20 | |
| TPP 8300 09051804857 | 06/02/2009 | Paid | $78.10 |
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.