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 | AUTHENTIC PROMOTIONS.COM |
| 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 22092732969 | Silk Screened Shirts, Jackets, Hats, etc. | 09/29/2022 | Paid | $1,715.61 |
| PRM 8300 22033016724 | Souvenirs: Promotional, Advertising, etc. | 03/31/2022 | Paid | $1,175.00 |
| PRM 8300 22032316060 | Souvenirs: Promotional, Advertising, etc. | 03/24/2022 | Paid | $595.00 |
| PRM 8300 21122107712 | Novelties and Advertising Specialty Products | 12/22/2021 | Paid | $325.00 |
| PRM 8300 20092835138 | Novelties and Advertising Specialty Products | 09/29/2020 | Paid | $2,185.00 |
| PRM 8300 20083132577 | Novelties and Advertising Specialty Products | 09/01/2020 | Paid | $770.00 |
| PRM 8300 20082431861 | Novelties and Advertising Specialty Products | 08/25/2020 | Paid | $685.00 |
| PRM 8300 20082131745 | Novelties and Advertising Specialty Products | 08/24/2020 | Paid | $1,590.00 |
| PRM 8300 20013011552 | Souvenirs: Promotional, Advertising, etc. | 01/31/2020 | Paid | $1,859.50 |
| PRM 8300 19122007789 | Souvenirs: Promotional, Advertising, etc. | 12/23/2019 | Paid | $8,542.50 |
| PRM 8300 19111904992 | Souvenirs: Promotional, Advertising, etc. | 11/20/2019 | Paid | $1,593.90 |
| PRM 8300 19041718272 | Souvenirs: Promotional, Advertising, etc. | 04/18/2019 | Paid | $2,240.00 |
| PRM 8300 19030513789 | Novelties and Advertising Specialty Products | 03/06/2019 | Paid | $1,002.00 |
| PRM 8300 19020811312 | Souvenirs: Promotional, Advertising, etc. | 02/11/2019 | Paid | $620.00 |
| PRM 8300 19011708992 | Novelties and Advertising Specialty Products | 01/18/2019 | Paid | $835.00 |
| PRM 8300 19011708992 | Souvenirs: Promotional, Advertising, etc. | 01/18/2019 | Paid | $620.00 |
| PRM 8300 19010307759 | Souvenirs: Promotional, Advertising, etc. | 01/04/2019 | Paid | $1,095.00 |
| PRM 8300 18100200302 | Novelties and Advertising Specialty Products | 10/03/2018 | Paid | $747.50 |
| PRM 8300 18082128923 | Souvenirs: Promotional, Advertising, etc. | 08/22/2018 | Paid | $747.50 |
| PRM 8300 18070224656 | Souvenirs: Promotional, Advertising, etc. | 07/03/2018 | Paid | $548.50 |
| PRM 8300 18062924492 | Souvenirs: Promotional, Advertising, etc. | 07/02/2018 | Paid | $114.50 |
| PRM 8300 18062924493 | Souvenirs: Promotional, Advertising, etc. | 07/02/2018 | Paid | $279.00 |
| PRM 8300 14122308836 | Souvenirs: Promotional, Advertising, etc. | 12/26/2014 | Paid | $790.00 |
| PRM 8300 14101602168 | Souvenirs: Promotional, Advertising, etc. | 10/17/2014 | Paid | $2,020.00 |
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.