Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | LEATHAM FAMILY, 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 21072126816 | SERVICE AWARDS | 07/22/2021 | Paid | $895.00 |
| PRM 8300 20061925946 | SERVICE AWARDS | 06/23/2020 | Paid | $805.00 |
| PRM 8300 20040819621 | SERVICE AWARDS | 04/13/2020 | Paid | $805.00 |
| PRM 8300 19042418922 | SERVICE AWARDS | 04/25/2019 | Paid | $628.75 |
| PRM 8300 19041017525 | SERVICE AWARDS | 04/11/2019 | Paid | $480.00 |
| PRM 8300 19010407863 | SERVICE AWARDS | 01/07/2019 | Paid | $628.75 |
| PRM 8300 18081628529 | SERVICE AWARDS | 08/17/2018 | Paid | $628.75 |
| PRM 8300 17091233374 | SERVICE AWARDS | 09/13/2017 | Paid | $495.00 |
| PRM 8300 17083132313 | SERVICE AWARDS | 09/01/2017 | Paid | $685.00 |
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.