PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO AREA COUNCIL OF | $600.00 |
ALAMO AREA COUNCIL OF GOVERNMENTS | $2,400.00 |
CAPCOG REGIONAL TRAINING CENTER | $3,000.00 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $13,192.00 |
CENTRAL TEXAS FIRE | $2,650.00 |
GEOCELL, LLC | $1,000.00 |
GUEST SERVICES | $468.96 |
HAWK ANALYTICS, INC. | $3,980.00 |
INTERNATIONAL ASSOCIATION ARSON INVESTIGATORS TEXAS CHAPTER | $585.00 |
JOHN E REID & ASSOC INC | $4,490.00 |
PETER KLAPUT | $3,546.00 |
PETTY CASH FUND #5012 | $39.00 |
PETTY CASH FUND #5012/5047 | $35.00 |
PUBLIC AGENCY TRAINING COUNCIL | $590.00 |
TEXAS ASSN OF LAW ENFORCEMENT POLYGRAPH INVESTIGATORS | $175.00 |
TEXAS COMMISSION ON FIRE | $775.00 |
THE OFFICE OF THE ATTORNEY GENERAL | $500.00 |
TRAVIS COUNTY | $30.00 |
TRAVIS COUNTY MEDICAL EXAMINER'S OFFICE | $80.00 |
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.