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 | PROFESSIONAL REGISTRATION |
| PAYEE | KRUSE, MARC |
| 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 24032905681 | 04/08/2024 | Paid | $369.99 | |
| GAX 8300 20050607563 | 05/12/2020 | Paid | $424.00 | |
| GAX 8300 19040308508 | 04/10/2019 | Paid | $212.00 | |
| GAX 8300 18042709533 | 05/10/2018 | Paid | $212.00 | |
| GAX 8300 17033110532 | 04/04/2017 | Paid | $212.00 | |
| GAX 8300 16051111753 | 05/24/2016 | Paid | $212.00 | |
| GAX 8300 14082219741 | 08/27/2014 | Paid | $212.00 |
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.