PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUSH, MATHEW |
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 13121001591 | 12/17/2013 | Paid | $184.19 | |
TPP 8300 13100400199 | 10/15/2013 | Paid | $164.28 | |
TPP 8300 13090505694 | 09/16/2013 | Paid | $127.65 | |
TPP 8300 13080605206 | 08/09/2013 | Paid | $104.90 | |
TPP 8300 13070204566 | 07/17/2013 | Paid | $171.50 | |
TPP 8300 13062604480 | 07/11/2013 | Paid | $110.45 | |
TPP 8300 13050703607 | 05/14/2013 | Paid | $432.91 | |
TPP 8300 13030402499 | 03/15/2013 | Paid | $207.58 |
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.