PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | WORDYISMS INC |
PAYMENT REQUEST | Select a payment request. |
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 11051823192 | SERVICE AWARDS | 05/19/2011 | Paid | $1,197.00 |
PRM 8300 10052625279 | Picture Frames and Framing Supplies: Mat Cutters, | 05/27/2010 | Paid | $3,351.60 |
PRM 8300 09052130373 | Framing Services, Picture | 05/22/2009 | Paid | $446.28 |
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.