Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KERR, RHODA MAE |
| 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 13032702878 | 04/10/2013 | Paid | $1,115.68 | |
| TPP 8300 12121201472 | 01/07/2013 | Paid | $2,174.00 | |
| TPP 8300 12062904811 | 07/11/2012 | Paid | $659.20 | |
| TPP 8300 11112201223 | 12/05/2011 | Paid | $561.26 | |
| GAX 8300 11111002716 | 11/18/2011 | Paid | $100.00 | |
| TPP 8300 11040402862 | 07/21/2011 | Paid | $513.16 | |
| TPP 8300 10111801128 | 11/30/2010 | Paid | $250.63 |
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.