PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | SCOTT, MICHAEL |
PAYMENT REQUEST | Select a payment request. |
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 24041003350 | 04/18/2024 | Paid | $746.00 | |
TPP 8300 23111601038 | 11/30/2023 | Paid | $445.00 | |
TPP 8300 23061202879 | 06/29/2023 | Paid | $617.00 | |
TPP 8300 22042701541 | 05/09/2022 | Paid | $311.00 | |
TPP 8300 22012800807 | 02/17/2022 | Paid | $446.00 | |
TPP 8300 22020900885 | 02/17/2022 | Paid | $360.00 | |
TPP 8300 21050300857 | 05/27/2021 | Paid | $188.00 | |
TPP 8300 20072403690 | 09/17/2020 | Paid | $235.00 | |
TPP 8300 20060503500 | 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.