PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
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 7400 23010602732 | 01/18/2023 | Paid | $122.00 | |
GAX 7400 22100400065 | 10/10/2022 | Paid | $126.00 | |
GAX 4300 21041505036 | 04/22/2021 | Paid | $50.00 | |
GAX 4300 21040604773 | 04/13/2021 | Paid | $46.00 | |
GAX 4300 21040504740 | 04/12/2021 | Paid | $46.00 | |
GAX 4300 20060108223 | 06/04/2020 | Paid | $50.00 |
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.