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 | GILBERT 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 09051129150 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/12/2009 | Paid | $11.00 |
| PRM 8300 09050528533 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/06/2009 | Paid | $22.00 |
| PRM 8300 09030920880 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2009 | Paid | $11.00 |
| PRM 8300 09030620636 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/09/2009 | Paid | $66.00 |
| PRM 8300 09030320031 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/04/2009 | Paid | $11.00 |
| PRM 8300 09022319087 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/24/2009 | Paid | $66.00 |
| PRM 8300 09020917261 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/10/2009 | Paid | $22.00 |
| PRM 8300 09010712750 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/08/2009 | Paid | $11.00 |
| PRM 8300 08120208743 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/03/2008 | Paid | $55.00 |
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.