Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCKINNEY, JOHN |
| 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 23071103283 | 07/20/2023 | Paid | $415.00 | |
| TPP 8300 23042602258 | 05/22/2023 | Paid | $376.00 | |
| TPP 8300 22082602940 | 10/06/2022 | Paid | $573.00 | |
| TPP 8300 22032901210 | 04/07/2022 | Paid | $384.00 | |
| TPP 8300 22030301038 | 03/10/2022 | Paid | $266.00 | |
| TPP 8300 22020900892 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300831 | 06/01/2021 | Paid | $194.00 | |
| TPP 8300 20110400193 | 11/25/2020 | Paid | $169.00 | |
| TPP 8300 20052103420 | 08/06/2020 | Paid | $440.00 |
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.