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 | CRAIG, JILL |
| 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 11081105185 | 08/18/2011 | Paid | $35.52 | |
| TPP 8300 10101100384 | 02/02/2011 | Paid | $72.50 | |
| TPP 8300 10062804816 | 07/14/2010 | Paid | $61.00 | |
| TPP 8300 10041303497 | 04/28/2010 | Paid | $73.00 | |
| TPP 8300 10011902168 | 01/27/2010 | Paid | $76.45 | |
| TPP 8300 09120201361 | 12/21/2009 | Paid | $88.55 | |
| TPP 8300 09101300455 | 10/16/2009 | Paid | $88.00 | |
| TPP 8300 09091006853 | 09/16/2009 | Paid | $107.25 | |
| TPP 8300 09090106650 | 09/10/2009 | Paid | $58.85 | |
| TPP 8300 09071705886 | 07/23/2009 | Paid | $127.60 | |
| TPP 8300 09071605858 | 07/22/2009 | Paid | $52.80 | |
| TPP 8300 09040904015 | 04/27/2009 | Paid | $77.55 | |
| TPP 8300 09031303552 | 03/26/2009 | Paid | $88.00 | |
| TPP 8300 09022603228 | 03/12/2009 | Paid | $72.60 | |
| TPP 8300 08122302078 | 01/26/2009 | Paid | $124.03 | |
| TPP 8300 08121702002 | 01/02/2009 | Paid | $164.97 | |
| TPP 8300 08101600807 | 11/06/2008 | Paid | $104.28 |
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.