Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMAZEE LABS 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 21090130774 | WEB SITE ACCESS | 09/02/2021 | Paid | $162.07 |
| PRM 8300 21080628541 | WEB SITE ACCESS | 08/09/2021 | Paid | $162.07 |
| PRM 8300 21071225791 | WEB SITE ACCESS | 07/13/2021 | Paid | $159.07 |
| PRM 8300 21060922478 | WEB SITE ACCESS | 06/10/2021 | Paid | $162.07 |
| PRM 8300 21052421170 | WEB SITE ACCESS | 05/25/2021 | Paid | $166.61 |
| PRM 8300 21031114093 | WEB SITE ACCESS | 03/15/2021 | Paid | $153.07 |
| PRM 8300 21020811499 | WEB SITE ACCESS | 02/09/2021 | Paid | $162.07 |
| PRM 8300 21012509964 | WEB SITE ACCESS | 01/26/2021 | Paid | $162.07 |
| PRM 8300 20120906281 | WEB SITE ACCESS | 12/14/2020 | Paid | $87.31 |
| PRM 8300 20111704272 | WEB SITE ACCESS | 11/19/2020 | Paid | $147.23 |
| PRM 8300 20060324540 | WEB SITE ACCESS | 11/05/2020 | Paid | $129.05 |
| PRM 8300 20060924988 | WEB SITE ACCESS | 11/05/2020 | Paid | $131.05 |
| PRM 8300 20101201174 | WEB SITE ACCESS | 10/13/2020 | Paid | $129.05 |
| PRM 8300 20092134455 | WEB SITE ACCESS | 09/22/2020 | Paid | $131.05 |
| PRM 8300 20082431863 | WEB SITE ACCESS | 08/25/2020 | Paid | $131.05 |
| PRM 8300 20072929517 | WEB SITE ACCESS | 07/30/2020 | Paid | $129.05 |
| PRM 8300 20050121723 | WEB SITE ACCESS | 05/04/2020 | Paid | $162.07 |
| PRM 8300 20040919698 | WEB SITE ACCESS | 04/13/2020 | Paid | $131.05 |
| PRM 8300 20031817294 | WEB SITE ACCESS | 03/23/2020 | Paid | $127.05 |
| PRM 8300 20031016380 | WEB SITE ACCESS | 03/11/2020 | Paid | $131.05 |
| PRM 8300 20022514753 | WEB SITE ACCESS | 02/26/2020 | Paid | $159.07 |
| PRM 8300 20021813968 | WEB SITE ACCESS | 02/19/2020 | Paid | $162.07 |
| PRM 8300 19102803015 | WEB SITE ACCESS | 10/30/2019 | Paid | $159.07 |
| PRM 8300 19101501263 | WEB SITE ACCESS | 10/16/2019 | Paid | $162.07 |
| PRM 8300 19082030363 | WEB SITE ACCESS | 08/21/2019 | Paid | $162.07 |
| PRM 8300 19073128307 | WEB SITE ACCESS | 08/01/2019 | Paid | $189.10 |
| PRM 8300 19050320072 | WEB SITE ACCESS | 07/09/2019 | Paid | $193.10 |
| PRM 8300 19070125463 | WEB SITE ACCESS | 07/02/2019 | Paid | $193.10 |
| PRM 8300 19053022410 | WEB SITE ACCESS | 05/31/2019 | Paid | $189.10 |
| PRM 8300 19040917362 | WEB SITE ACCESS | 04/10/2019 | Paid | $184.17 |
| PRM 8300 19031214444 | WEB SITE ACCESS | 03/13/2019 | Paid | $440.72 |
| PRM 8300 19021512190 | WEB SITE ACCESS | 02/19/2019 | Paid | $382.20 |
| PRM 8300 19012209217 | WEB SITE ACCESS | 01/23/2019 | Paid | $193.10 |
| PRM 8300 19010407858 | WEB SITE ACCESS | 01/07/2019 | Paid | $197.65 |
| PRM 8300 18082429197 | WEB SITE ACCESS | 08/27/2018 | Paid | $166.95 |
| PRM 8300 18073127311 | WEB SITE ACCESS | 08/01/2018 | Paid | $159.07 |
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.