Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SYMBOLARTS L L C |
| 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 16080432977 | SERVICE AWARDS | 08/05/2016 | Paid | $170.00 |
| PRM 8300 16070630197 | SERVICE AWARDS | 07/07/2016 | Paid | $630.00 |
| PRM 8300 15122108606 | SERVICE AWARDS | 12/22/2015 | Paid | $940.00 |
| PRM 8300 15110303883 | SERVICE AWARDS | 11/04/2015 | Paid | $370.00 |
| PRM 8300 15101401453 | SERVICE AWARDS | 10/15/2015 | Paid | $1,360.00 |
| PRM 8300 15072833066 | SERVICE AWARDS | 07/29/2015 | Paid | $2,485.00 |
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.