PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
F.I.E.R.O. | $395.00 |
FIRE CHIEF | $379.00 |
INTERNATIONAL ASSN OF FIRE CHIEFS | $17,390.00 |
JOHN E REID & ASSOC INC | $1,190.00 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $700.00 |
PETTY CASH FUND #5012/5047 | $75.00 |
SOUTHWEST FIRE RESCUE | $550.00 |
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.