Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST Select a payment request.

Total:$10,024.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16092138509 Alcohol and Drug Testing Services 09/22/2016 Paid $845.00
PRM 8300 16082435239 Alcohol and Drug Testing Services 08/25/2016 Paid $805.00
PRM 8300 16080633186 Alcohol and Drug Testing Services 08/08/2016 Paid $735.00
PRM 8300 16070529994 Alcohol and Drug Testing Services 07/06/2016 Paid $775.00
PRM 8300 16052625743 Alcohol and Drug Testing Services 05/27/2016 Paid $690.00
PRM 8300 16042022373 Alcohol and Drug Testing Services 04/21/2016 Paid $992.00
PRM 8300 16033020116 Alcohol and Drug Testing Services 03/31/2016 Paid $898.00
PRM 8300 16031017782 Alcohol and Drug Testing Services 03/11/2016 Paid $830.00
PRM 8300 16020313221 Alcohol and Drug Testing Services 02/04/2016 Paid $865.00
PRM 8300 16010610058 Alcohol and Drug Testing Services 01/07/2016 Paid $735.00
PRM 8300 15121107584 Alcohol and Drug Testing Services 12/14/2015 Paid $840.00
PRM 8300 15102703129 Alcohol and Drug Testing Services 10/28/2015 Paid $795.00
PRM 8300 10101802076 Alcohol and Drug Testing Services 10/19/2010 Paid $103.00
PRM 8300 10012011428 Alcohol and Drug Testing Services 01/21/2010 Paid $116.00
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