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.COM |
| 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 09080338978 | In-Service Training (For Employees) | 08/04/2009 | Paid | $259.80 |
| PRM 8300 09062033827 | In-Service Training (For Employees) | 06/22/2009 | Paid | $259.80 |
| PRM 8300 09052730991 | In-Service Training (For Employees) | 05/28/2009 | Paid | $43.30 |
| PRM 8300 09052030117 | In-Service Training (For Employees) | 05/21/2009 | Paid | $43.30 |
| PRM 8300 09041526023 | In-Service Training (For Employees) | 04/16/2009 | Paid | $43.30 |
| PRM 8300 09032623260 | In-Service Training (For Employees) | 03/27/2009 | Paid | $43.30 |
| PRM 8300 09031021027 | In-Service Training (For Employees) | 03/11/2009 | Paid | $86.60 |
| PRM 8300 09030920879 | In-Service Training (For Employees) | 03/10/2009 | Paid | $86.60 |
| PRM 8300 09020917259 | In-Service Training (For Employees) | 02/10/2009 | Paid | $43.30 |
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.