Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPANISH LANGUAGE INSTRUCTION |
| 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 14032217363 | Examination and Testing | 03/24/2014 | Paid | $380.00 |
| PRM 8300 14012811878 | Examination and Testing | 01/29/2014 | Paid | $380.00 |
| GAX 8300 13121003986 | 12/18/2013 | Paid | $380.00 | |
| GAX 8300 13121003988 | 12/18/2013 | Paid | $1,875.00 | |
| GAX 8300 13121003991 | 12/18/2013 | Paid | $380.00 | |
| PRM 8300 13091735471 | Examination and Testing | 09/18/2013 | Paid | $380.00 |
| PRM 8300 13081232040 | Examination and Testing | 08/13/2013 | Paid | $380.00 |
| PRM 8300 13072430119 | Examination and Testing | 07/25/2013 | Paid | $380.00 |
| PRM 8300 13061826042 | Examination and Testing | 06/19/2013 | Paid | $380.00 |
| PRM 8300 13051022548 | Examination and Testing | 05/13/2013 | Paid | $380.00 |
| PRM 8300 13041820192 | Examination and Testing | 04/19/2013 | Paid | $380.00 |
| PRM 8300 13031917426 | Examination and Testing | 03/20/2013 | Paid | $380.00 |
| PRM 8300 13022214666 | Examination and Testing | 02/25/2013 | Paid | $380.00 |
| PRM 8300 13011410752 | Examination and Testing | 01/15/2013 | Paid | $380.00 |
| PRM 8300 12121707986 | Examination and Testing | 12/18/2012 | Paid | $380.00 |
| PRM 8300 12120706943 | Examination and Testing | 12/10/2012 | Paid | $1,875.00 |
| PRM 8300 12112005574 | Examination and Testing | 11/21/2012 | Paid | $380.00 |
| PRM 8300 12101501543 | Examination and Testing | 10/16/2012 | Paid | $1,940.00 |
| PRM 8300 12081730974 | Examination and Testing | 08/20/2012 | Paid | $380.00 |
| PRM 8300 12071727791 | Examination and Testing | 07/18/2012 | Paid | $380.00 |
| PRM 8300 12061424434 | Examination and Testing | 06/15/2012 | Paid | $380.00 |
| PRM 8300 12052922727 | Examination and Testing | 05/30/2012 | Paid | $380.00 |
| PRM 8300 12041718786 | Examination and Testing | 04/18/2012 | Paid | $380.00 |
| PRM 8300 12031515740 | Examination and Testing | 03/16/2012 | Paid | $380.00 |
| PRM 8300 12030814978 | Examination and Testing | 03/09/2012 | Paid | $380.00 |
| PRM 8300 12012010254 | Examination and Testing | 01/23/2012 | Paid | $380.00 |
| PRM 8300 12010508882 | Examination and Testing | 01/06/2012 | Paid | $380.00 |
| PRM 8300 11111704947 | Examination and Testing | 11/18/2011 | Paid | $760.00 |
| PRM 8300 11110403799 | Examination and Testing | 11/07/2011 | Paid | $380.00 |
| PRM 8300 11081932046 | Examination and Testing | 08/22/2011 | Paid | $380.00 |
| PRM 8300 11071228004 | Examination and Testing | 07/13/2011 | Paid | $380.00 |
| PRM 8300 11062726682 | Examination and Testing | 06/28/2011 | Paid | $760.00 |
| PRM 8300 11041319765 | Examination and Testing | 04/14/2011 | Paid | $380.00 |
| PRM 8300 11031416567 | Examination and Testing | 03/15/2011 | Paid | $380.00 |
| PRM 8300 11022514782 | Examination and Testing | 02/28/2011 | Paid | $380.00 |
| PRM 8300 11013112417 | Examination and Testing | 02/01/2011 | Paid | $510.00 |
| PRM 8300 10122008291 | Examination and Testing | 12/21/2010 | Paid | $3,110.00 |
| PRM 8300 10120306899 | Examination and Testing | 12/06/2010 | Paid | $380.00 |
| PRM 8300 10102002387 | Examination and Testing | 10/21/2010 | Paid | $380.00 |
| PRM 8300 10100600806 | Examination and Testing | 10/07/2010 | Paid | $380.00 |
| PRM 8300 10091437168 | Examination and Testing | 09/15/2010 | Paid | $380.00 |
| PRM 8300 10072932247 | Examination and Testing | 07/30/2010 | Paid | $380.00 |
| PRM 8300 10063029037 | Examination and Testing | 07/01/2010 | Paid | $380.00 |
| PRM 8300 10060125747 | Examination and Testing | 06/02/2010 | Paid | $380.00 |
| PRM 8300 10042822449 | Examination and Testing | 04/29/2010 | Paid | $380.00 |
| PRM 8300 10031517821 | Examination and Testing | 03/16/2010 | Paid | $380.00 |
| PRM 8300 10031117416 | Examination and Testing | 03/12/2010 | Paid | $380.00 |
| PRM 8300 10030916958 | Examination and Testing | 03/10/2010 | Paid | $445.00 |
| PRM 8300 10012612065 | Examination and Testing | 01/27/2010 | Paid | $380.00 |
| PRM 8300 09121708314 | Examination and Testing | 12/18/2009 | Paid | $3,370.00 |
| PRM 8300 09110404073 | Examination and Testing | 11/05/2009 | Paid | $380.00 |
| PRM 8300 09101301511 | Examination and Testing | 10/14/2009 | Paid | $380.00 |
| PRM 8300 09091043418 | Examination and Testing | 09/11/2009 | Paid | $380.00 |
| PRM 8300 09082141235 | Examination and Testing | 08/24/2009 | Paid | $380.00 |
| PRM 8300 09062934776 | Examination and Testing | 06/30/2009 | Paid | $380.00 |
| PRM 8300 09051329493 | Examination and Testing | 05/14/2009 | Paid | $380.00 |
| PRM 8300 09042126800 | Examination and Testing | 04/22/2009 | Paid | $380.00 |
| PRM 8300 09040123950 | Examination and Testing | 04/02/2009 | Paid | $380.00 |
| PRM 8300 09030420232 | Examination and Testing | 03/05/2009 | Paid | $380.00 |
| PRM 8300 09020216228 | Examination and Testing | 02/03/2009 | Paid | $380.00 |
| PRM 8300 09010812974 | Examination and Testing | 01/09/2009 | Paid | $445.00 |
| PRM 8300 08123111930 | Examination and Testing | 01/02/2009 | Paid | $1,290.00 |
| PRM 8300 08102203308 | Examination and Testing | 10/23/2008 | Paid | $380.00 |
| PRM 8300 08102002888 | Examination and Testing | 10/21/2008 | Paid | $380.00 |
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.