Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMCERT INC |
| 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 11091934790 | In-Service Training (For Employees) | 09/20/2011 | Paid | $43.30 |
| PRM 8300 11082532687 | In-Service Training (For Employees) | 08/26/2011 | Paid | $86.60 |
| PRM 8300 11050321567 | In-Service Training (For Employees) | 05/04/2011 | Paid | $86.60 |
| PRM 8300 11031516699 | In-Service Training (For Employees) | 03/16/2011 | Paid | $173.20 |
| PRM 8300 10092838807 | In-Service Training (For Employees) | 09/29/2010 | Paid | $173.20 |
| PRM 8300 10090936715 | In-Service Training (For Employees) | 09/10/2010 | Paid | $216.50 |
| PRM 8300 10082635173 | In-Service Training (For Employees) | 08/27/2010 | Paid | $86.60 |
| PRM 8300 10062528599 | In-Service Training (For Employees) | 06/28/2010 | Paid | $43.30 |
| PRM 8300 10032318888 | In-Service Training (For Employees) | 03/24/2010 | Paid | $43.30 |
| PRM 8300 10022615619 | In-Service Training (For Employees) | 03/01/2010 | Paid | $86.60 |
| PRM 8300 10021114224 | In-Service Training (For Employees) | 02/12/2010 | Paid | $86.60 |
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.