PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24042223462 | Novelties and Advertising Specialty Products | 04/23/2024 | Paid | $684.00 |
PRM 8300 24030517470 | Novelties and Advertising Specialty Products | 03/07/2024 | Paid | $5,854.49 |
PRM 8300 23072829741 | Novelties and Advertising Specialty Products | 07/31/2023 | Paid | $2,164.00 |
PRM 8300 23071227974 | Novelties and Advertising Specialty Products | 07/13/2023 | Paid | $993.00 |
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.