Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WREN, CARL |
| 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 13080805248 | 08/22/2013 | Paid | $270.88 | |
| TPP 8300 12112001073 | 12/04/2012 | Paid | $359.24 | |
| TPP 8300 12103000729 | 11/16/2012 | Paid | $112.89 | |
| TPP 8300 12082305822 | 09/10/2012 | Paid | $271.11 | |
| TPP 8300 12062904809 | 07/11/2012 | Paid | $68.20 | |
| TPP 8300 12060404284 | 06/11/2012 | Paid | $354.09 | |
| TPP 8300 10121001410 | 12/20/2010 | Paid | $254.74 | |
| TPP 8300 10121001413 | 12/20/2010 | Paid | $266.15 | |
| TPP 8300 09120101338 | 12/28/2009 | Paid | $413.95 | |
| TPP 8300 08100700334 | 11/04/2008 | Paid | $355.91 |
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.