Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GUEST SERVICES |
| 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 13080618390 | 08/12/2013 | Paid | $125.20 | |
| GAX 8300 13052213391 | 05/29/2013 | Paid | $300.48 | |
| GAX 8300 13052313482 | 05/29/2013 | Paid | $300.48 | |
| GAX 8300 13052313490 | 05/29/2013 | Paid | $300.48 | |
| GAX 8300 12072318276 | 08/16/2012 | Paid | $125.20 | |
| GAX 8300 12072318287 | 08/07/2012 | Paid | $125.20 | |
| GAX 8300 12040311284 | 04/25/2012 | Paid | $100.20 | |
| GAX 8300 12012607334 | 01/30/2012 | Paid | $130.48 | |
| GAX 8300 12010305757 | 01/12/2012 | Paid | $234.48 | |
| GAX 8300 11091923291 | 09/30/2011 | Paid | $234.48 | |
| GAX 8300 11091923338 | 09/30/2011 | Paid | $97.70 | |
| GAX 8300 11052315374 | 05/26/2011 | Paid | $234.48 | |
| GAX 8300 10081022197 | 08/11/2010 | Paid | $130.48 | |
| GAX 8300 09051416451 | 05/21/2009 | Paid | $232.20 | |
| GAX 8300 09051116216 | 05/20/2009 | Paid | $129.30 | |
| GAX 8300 09021009640 | 02/12/2009 | Paid | $232.20 | |
| GAX 8300 08121605758 | 12/23/2008 | Paid | $129.30 | |
| GAX 8300 08120804982 | 12/16/2008 | Paid | $129.30 |
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.