PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | WREN, CARL |
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 09120101338 | 12/28/2009 | Paid | $413.96 | |
TPP 8300 09070605572 | 07/22/2009 | Paid | $122.50 | |
TPP 8300 09011602503 | 02/02/2009 | Paid | $107.25 | |
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.