PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MEDIC-CE 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 15051525026 | In-Service Training (For Employees) | 05/18/2015 | Paid | $7,500.00 |
PRM 8300 15030616639 | In-Service Training (For Employees) | 03/09/2015 | Paid | $177.00 |
PRM 8300 15022415424 | In-Service Training (For Employees) | 02/25/2015 | Paid | $118.00 |
PRM 8300 15020413152 | In-Service Training (For Employees) | 02/05/2015 | Paid | $118.00 |
PRM 8300 15012111688 | In-Service Training (For Employees) | 01/22/2015 | Paid | $177.00 |
PRM 8300 15010209759 | In-Service Training (For Employees) | 01/05/2015 | Paid | $59.00 |
PRM 8300 14102102728 | In-Service Training (For Employees) | 10/22/2014 | Paid | $59.00 |
PRM 8300 14102102730 | In-Service Training (For Employees) | 10/22/2014 | Paid | $118.00 |
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.