PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
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 14071429370 | In-Service Training (For Employees) | 07/15/2014 | Paid | $173.60 |
PRM 8300 14032217360 | In-Service Training (For Employees) | 03/24/2014 | Paid | $129.90 |
PRM 8300 14030715621 | In-Service Training (For Employees) | 03/10/2014 | Paid | $173.20 |
PRM 8300 14030715623 | In-Service Training (For Employees) | 03/10/2014 | Paid | $43.30 |
PRM 8300 13101001024 | In-Service Training (For Employees) | 10/11/2013 | Paid | $216.50 |
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.