Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAMILTON, KIMRA |
| 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 24032803102 | 04/04/2024 | Paid | $18.76 | |
| TPP 8300 24010501825 | 01/11/2024 | Paid | $64.19 | |
| TPP 8300 23030601695 | 03/13/2023 | Paid | $13.10 | |
| TPP 8300 22120500894 | 12/12/2022 | Paid | $87.50 | |
| TPP 8300 22100500067 | 10/10/2022 | Paid | $40.00 | |
| TPP 8300 22072702610 | 08/01/2022 | Paid | $62.01 | |
| TPP 8300 22060701984 | 06/13/2022 | Paid | $49.14 | |
| TPP 8300 22051101697 | 05/17/2022 | Paid | $106.47 | |
| TPP 8300 22032301179 | 03/28/2022 | Paid | $43.68 | |
| TPP 8300 21060801044 | 06/15/2021 | Paid | $16.80 | |
| TPP 8300 19121701712 | 12/31/2019 | Paid | $22.04 | |
| TPP 8300 19111501138 | 11/21/2019 | Paid | $46.40 | |
| TPP 8300 19100300155 | 10/09/2019 | Paid | $80.62 | |
| TPP 8300 19061104571 | 06/26/2019 | Paid | $63.80 |
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.