Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 16070830362 | Novelties and Advertising Specialty Products | 07/11/2016 | Paid | $340.00 |
| PRM 8300 16051725011 | Forms Printing (Not Continuous) | 05/18/2016 | Paid | $152.00 |
| PRM 8300 16012712664 | Forms Printing (Not Continuous) | 01/28/2016 | Paid | $350.00 |
| PRM 8300 14010709955 | PRINTING AND RELATED SERVICES | 01/08/2014 | Paid | $340.00 |
| PRM 8300 13122608901 | PRINTING AND RELATED SERVICES | 12/27/2013 | Paid | $340.00 |
| PRM 8300 13031216698 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 03/13/2013 | Paid | $76.00 |
| PRM 8300 13031116548 | FORM AFD-1013 COMPANY JOURNAL | 03/12/2013 | Paid | $343.04 |
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.