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 | TRAVIS COUNTY ESD #9 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 13072617785 | 08/05/2013 | Paid | $13,208.00 | |
| PRM 8300 12020812017 | Fire and Safety Services | 02/09/2012 | Paid | $290,793.56 |
| PRM 8300 11061425545 | Fuel Oil, Diesel | 06/15/2011 | Paid | $608.28 |
| PRM 8300 11052523830 | Fire and Safety Services | 05/26/2011 | Paid | $290,823.86 |
| GAX 8300 10042914841 | 05/10/2010 | Paid | $76,293.00 | |
| PRM 8300 10041521446 | Fire and Safety Services | 04/16/2010 | Paid | $340,512.59 |
| PRM 8300 09033023593 | Fire and Safety Services | 03/31/2009 | Paid | $85,896.57 |