PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | ART HALL AWARDS |
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 12042619883 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 04/27/2012 | Paid | $2,450.70 |
PRM 8300 12011109472 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/12/2012 | Paid | $1,452.91 |
PRM 8300 11111404526 | INSIGNIA, COLLAR PIN | 11/15/2011 | Paid | $480.00 |
PRM 8300 11050922260 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 05/10/2011 | Paid | $1,120.00 |
PRM 8300 11021813954 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 02/22/2011 | Paid | $3,061.92 |
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.