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 | WORLD OF PROMOTIONS |
| 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 23040518187 | Souvenirs: Promotional, Advertising, etc. | 04/10/2023 | Paid | $4,535.00 |
| PRM 8300 18122007089 | Souvenirs: Promotional, Advertising, etc. | 12/21/2018 | Paid | $450.00 |
| PRM 8300 17090632820 | Novelties and Advertising Specialty Products | 09/07/2017 | Paid | $647.50 |
| PRM 8300 17070627058 | Novelties and Advertising Specialty Products | 07/07/2017 | Paid | $925.00 |
| PRM 8300 17062726124 | Souvenirs: Promotional, Advertising, etc. | 06/28/2017 | Paid | $1,820.00 |
| PRM 8300 17012511030 | Souvenirs: Promotional, Advertising, etc. | 01/26/2017 | Paid | $1,400.00 |
| PRM 8300 17010909430 | Souvenirs: Promotional, Advertising, etc. | 01/10/2017 | Paid | $980.00 |
| PRM 8300 17010509258 | Souvenirs: Promotional, Advertising, etc. | 01/06/2017 | Paid | $800.00 |
| PRM 8300 16121607298 | Souvenirs: Promotional, Advertising, etc. | 12/19/2016 | Paid | $10,020.00 |
| PRM 8300 16080633185 | Novelties and Advertising Specialty Products | 08/08/2016 | Paid | $912.50 |
| PRM 8300 16080633189 | Novelties and Advertising Specialty Products | 08/08/2016 | Paid | $756.50 |
| PRM 8300 16070129688 | Novelties and Advertising Specialty Products | 07/05/2016 | Paid | $965.00 |
| PRM 8300 16070129688 | Souvenirs: Promotional, Advertising, etc. | 07/05/2016 | Paid | $568.00 |
| PRM 8300 16050924145 | Souvenirs: Promotional, Advertising, etc. | 05/10/2016 | Paid | $740.00 |
| PRM 8300 16050924151 | Souvenirs: Promotional, Advertising, etc. | 05/10/2016 | Paid | $413.00 |
| PRM 8300 16042022377 | Souvenirs: Promotional, Advertising, etc. | 04/21/2016 | Paid | $1,612.00 |
| PRM 8300 16041121234 | Souvenirs: Promotional, Advertising, etc. | 04/12/2016 | Paid | $600.00 |
| PRM 8300 16040620959 | Souvenirs: Promotional, Advertising, etc. | 04/07/2016 | Paid | $400.00 |
| PRM 8300 16032419366 | Souvenirs: Promotional, Advertising, etc. | 03/25/2016 | Paid | $1,125.00 |
| PRM 8300 16030116172 | Souvenirs: Promotional, Advertising, etc. | 03/02/2016 | Paid | $240.00 |
| PRM 8300 16010509799 | Novelties and Advertising Specialty Products | 01/06/2016 | Paid | $2,475.00 |
| PRM 8300 15121107593 | Novelties and Advertising Specialty Products | 12/14/2015 | Paid | $490.00 |
| PRM 8300 15110303876 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 11/04/2015 | Paid | $1,490.50 |
| PRM 8300 15101501680 | Souvenirs: Promotional, Advertising, etc. | 10/16/2015 | Paid | $318.00 |
| PRM 8300 15092940340 | Souvenirs: Promotional, Advertising, etc. | 09/30/2015 | Paid | $1,200.00 |
| PRM 8300 15082536345 | Souvenirs: Promotional, Advertising, etc. | 08/26/2015 | Paid | $945.00 |
| PRM 8300 15081735219 | Novelties and Advertising Specialty Products | 08/18/2015 | Paid | $1,790.00 |
| PRM 8300 15081234758 | Souvenirs: Promotional, Advertising, etc. | 08/13/2015 | Paid | $320.00 |
| PRM 8300 15081134536 | Souvenirs: Promotional, Advertising, etc. | 08/12/2015 | Paid | $490.00 |
| PRM 8300 15080734278 | Souvenirs: Promotional, Advertising, etc. | 08/10/2015 | Paid | $860.00 |
| PRM 8300 15072732891 | Souvenirs: Promotional, Advertising, etc. | 07/28/2015 | Paid | $760.00 |
| PRM 8300 15071531476 | Souvenirs: Promotional, Advertising, etc. | 07/16/2015 | Paid | $430.00 |
| PRM 8300 15071531476 | Novelties and Advertising Specialty Products | 07/16/2015 | Paid | $741.00 |
| PRM 8300 15071531476 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 07/16/2015 | Paid | $225.00 |
| PRM 8300 15071431285 | Novelties and Advertising Specialty Products | 07/15/2015 | Paid | $801.00 |
| PRM 8300 15071331086 | Novelties and Advertising Specialty Products | 07/14/2015 | Paid | $230.00 |
| PRM 8300 15070930763 | Souvenirs: Promotional, Advertising, etc. | 07/10/2015 | Paid | $787.50 |
| PRM 8300 15061527988 | Novelties and Advertising Specialty Products | 06/16/2015 | Paid | $495.00 |
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.