Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AMERICAN MINORITY BUSINESS FORMS, INC
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 20082131798 Novelties and Advertising Specialty Products 08/25/2020 Paid $592.50
PRM 8300 20013011551 Souvenirs: Promotional, Advertising, etc. 01/31/2020 Paid $562.50
PRM 8300 19042418923 Novelties and Advertising Specialty Products 04/25/2019 Paid $630.00
PRM 8300 19030513788 Souvenirs: Promotional, Advertising, etc. 03/06/2019 Paid $750.00
PRM 8300 19020510700 Souvenirs: Promotional, Advertising, etc. 02/06/2019 Paid $375.00
PRM 8300 19010307758 Souvenirs: Promotional, Advertising, etc. 01/04/2019 Paid $1,225.00
PRM 8300 18070224655 Souvenirs: Promotional, Advertising, etc. 07/03/2018 Paid $832.00
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.