Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ARVID E. LARSON, JR |
| 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 |
|---|---|---|---|---|
| GAX 8300 12011006147 | 01/24/2012 | Paid | $8.50 | |
| GAX 8300 12010405832 | 01/13/2012 | Paid | $140.25 | |
| PRM 8300 11112205346 | LETTERS, CAPITAL, SERIES E/M, REFLECTIVE, REMOVABL | 11/23/2011 | Paid | $191.25 |
| PRM 8300 11082432539 | Identification Pins, Tags, etc. | 08/25/2011 | Paid | $233.75 |
| PRM 8300 11051022403 | Identification Pins, Tags, etc. | 05/11/2011 | Paid | $340.00 |
| GAX 8300 11020908577 | 02/22/2011 | Paid | $122.40 | |
| GAX 8300 10123006187 | 01/19/2011 | Paid | $79.00 | |
| PRM 8300 10120807408 | Identification Pins, Tags, etc. | 12/09/2010 | Paid | $412.25 |
| GAX 8300 10082523455 | 09/14/2010 | Paid | $102.00 | |
| GAX 8300 10071320168 | 07/28/2010 | Paid | $42.50 | |
| GAX 8300 10070819909 | 07/23/2010 | Paid | $147.90 | |
| GAX 8300 10042314505 | 05/05/2010 | Paid | $49.50 | |
| GAX 8300 10022410326 | 03/10/2010 | Paid | $148.75 | |
| GAX 8300 09122306332 | 01/05/2010 | Paid | $28.05 | |
| GAX 8300 09122306349 | 01/05/2010 | Paid | $85.00 | |
| GAX 8300 09122306351 | 01/05/2010 | Paid | $66.30 | |
| GAX 8300 09120204529 | 12/29/2009 | Paid | $147.90 | |
| GAX 8300 09120204540 | 12/15/2009 | Paid | $73.95 | |
| GAX 8300 09102201888 | 11/05/2009 | Paid | $19.00 | |
| GAX 8300 09101300929 | 10/16/2009 | Paid | $148.75 | |
| GAX 8300 09070220664 | 07/16/2009 | Paid | $56.25 | |
| GAX 8300 09061819381 | 06/25/2009 | Paid | $85.00 | |
| GAX 8300 09052016965 | 05/28/2009 | Paid | $19.00 | |
| GAX 8300 09051116226 | 05/21/2009 | Paid | $65.50 | |
| PRM 8300 09032623257 | Identification Pins, Tags, etc. | 03/27/2009 | Paid | $361.25 |
| GAX 8300 09031312139 | 03/26/2009 | Paid | $60.25 | |
| PRM 8300 09032322574 | Identification Pins, Tags, etc. | 03/24/2009 | Paid | $42.50 |
| GAX 8300 09020909510 | 02/23/2009 | Paid | $80.50 | |
| GAX 8300 09010606988 | 01/27/2009 | Paid | $79.25 | |
| GAX 8300 08120504884 | 12/16/2008 | Paid | $22.50 | |
| GAX 8300 08111803652 | 12/08/2008 | Paid | $148.75 | |
| GAX 8300 08111803650 | 12/04/2008 | Paid | $62.25 | |
| GAX 8300 08111803662 | 12/04/2008 | Paid | $64.50 | |
| GAX 8300 08111303251 | 12/01/2008 | Paid | $131.75 | |
| GAX 8300 08100900687 | 11/04/2008 | Paid | $42.50 | |
| GAX 8300 08100900676 | 10/22/2008 | Paid | $148.75 |
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.