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.