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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FIREFIGHTER SELECTION INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 23101601844 Examination and Testing 10/17/2023 Paid $5,331.50
PRM 8700 23062826289 Examination and Testing 06/29/2023 Paid $2,566.35
PRM 8700 22100500535 Examination and Testing 10/06/2022 Paid $4,180.40
PRM 8700 22041918493 Examination and Testing 04/21/2022 Paid $2,805.50
PRM 8700 21121306973 Examination and Testing 12/14/2021 Paid $4,155.00
PRM 8700 21090230967 Examination and Testing 09/07/2021 Paid $4,827.75
PRM 8700 21020911697 Examination and Testing 02/11/2021 Paid $3,045.00
PRM 8700 20061825800 Examination and Testing 06/22/2020 Paid $5,595.00
PRM 8700 19092634057 Examination and Testing 09/30/2019 Paid $3,265.00
PRM 8700 19050219978 Examination and Testing 05/03/2019 Paid $5,060.00
PRM 8700 18110603660 Examination and Testing 11/07/2018 Paid $19,500.00
PRM 8700 18082128941 Physiological Testing and Recording Equipment (Sin 08/22/2018 Paid $3,194.55
PRM 8700 18050219469 Physiological Testing and Recording Equipment (Sin 05/03/2018 Paid $4,814.55