PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 |
---|---|---|---|---|
PRM 8300 12090733224 | FORM AFD-1013 COMPANY JOURNAL | 09/10/2012 | Paid | $300.16 |
PRM 8300 11122708099 | FORM AFD-1013 COMPANY JOURNAL | 12/28/2011 | Paid | $686.08 |
PRM 8300 11060324548 | FORM AFD-1013 COMPANY JOURNAL | 06/06/2011 | Paid | $637.50 |
PRM 8300 10070929961 | FORM AFD-1013 COMPANY JOURNAL | 07/12/2010 | Paid | $637.50 |
PRM 8300 09122909102 | FORM AFD-1013 COMPANY JOURNAL | 12/30/2009 | Paid | $637.50 |
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.