Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| 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 17060223839 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/05/2017 | Paid | $10.90 |
| PRM 8300 17050321049 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/04/2017 | Paid | $10.90 |
| PRM 8300 17032917716 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/30/2017 | Paid | $10.90 |
| PRM 8300 17030715494 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/08/2017 | Paid | $10.90 |
| PRM 8300 17011009616 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/11/2017 | Paid | $10.00 |
| PRM 8300 16120505958 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/06/2016 | Paid | $10.90 |
| PRM 8300 16103103047 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/01/2016 | Paid | $10.90 |
| PRM 8300 16101300993 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/14/2016 | Paid | $10.90 |
| PRM 8300 16083035856 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/31/2016 | Paid | $10.90 |
| PRM 8300 16080833322 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/09/2016 | Paid | $10.90 |
| PRM 8300 16060926826 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/10/2016 | Paid | $10.90 |
| PRM 8300 16050924139 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/10/2016 | Paid | $10.90 |
| PRM 8300 16033120326 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/01/2016 | Paid | $10.90 |
| PRM 8300 16022315347 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/24/2016 | Paid | $10.90 |
| PRM 8300 16012712669 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/28/2016 | Paid | $10.90 |
| PRM 8300 16010509800 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/06/2016 | Paid | $10.90 |
| PRM 8300 15113006136 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/01/2015 | Paid | $10.90 |
| PRM 8300 15102703132 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/28/2015 | Paid | $10.90 |
| PRM 8300 13101701770 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/18/2013 | Paid | $10.00 |
| PRM 8300 13091034534 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/11/2013 | Paid | $10.00 |
| PRM 8300 13073130980 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/01/2013 | Paid | $10.00 |
| PRM 8300 13072930614 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/30/2013 | Paid | $10.00 |
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.