Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS ENGINEERING EXTENSION SERVICE |
| 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 17113002876 | 12/07/2017 | Paid | $5,250.00 | |
| GAX 8300 17051813430 | 05/26/2017 | Paid | $12,250.00 | |
| GAX 8300 15072717732 | 08/04/2015 | Paid | $700.00 | |
| GAX 8300 13080818736 | 08/21/2013 | Paid | $4,875.00 | |
| GAX 8300 13043012069 | 05/03/2013 | Paid | $10,725.00 | |
| GAX 8300 12052314444 | 06/01/2012 | Paid | $10,725.00 | |
| GAX 8300 12020908227 | 02/22/2012 | Paid | $2,600.00 | |
| GAX 8300 11121204582 | 01/04/2012 | Paid | $4,225.00 |
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.