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 | WILLIAMSON COUNTY |
| 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 18050109696 | 05/10/2018 | Paid | $6,750.00 | |
| GAX 8300 17111502291 | 11/30/2017 | Paid | $6,750.00 | |
| GAX 8300 17052613971 | 06/02/2017 | Paid | $750.00 | |
| GAX 8300 16111002223 | 11/22/2016 | Paid | $750.00 | |
| GAX 8300 16111002242 | 11/22/2016 | Paid | $5,250.00 | |
| GAX 8300 16061313734 | 06/23/2016 | Paid | $6,300.00 | |
| GAX 8300 15112403254 | 12/14/2015 | Paid | $2,100.00 | |
| GAX 8300 15043012509 | 05/01/2015 | Paid | $8,400.00 | |
| GAX 8300 15041711833 | 04/28/2015 | Paid | $6,300.00 | |
| GAX 8300 14050512920 | 05/12/2014 | Paid | $8,400.00 | |
| GAX 8300 14021307912 | 02/20/2014 | Paid | $13,300.00 | |
| GAX 8300 13120203581 | 12/11/2013 | Paid | $9,800.00 | |
| GAX 8300 13052213421 | 05/31/2013 | Paid | $3,500.00 | |
| GAX 8300 12102501669 | 11/30/2012 | Paid | $4,200.00 |
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.