PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE STATION #10 - LOCKER ROOM |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | GREEN BUSINESS CERTIFICATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6200 22031104581 | 03/15/2022 | Paid | $635.00 | |
GAX 6000 21061506636 | 06/21/2021 | Paid | $1,615.00 |
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.