PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICK SEARCH |
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 12121707980 | Investigative Services | 12/18/2012 | Paid | $742.50 |
PRM 8300 12120706941 | Investigative Services | 12/10/2012 | Paid | $1,402.50 |
PRM 8300 12101501541 | Investigative Services | 10/16/2012 | Paid | $577.50 |
PRM 8300 12100100154 | Investigative Services | 10/02/2012 | Paid | $8,515.50 |
PRM 8300 12010308641 | Investigative Services | 01/04/2012 | Paid | $165.00 |
PRM 8300 11102402311 | Investigative Services | 10/25/2011 | Paid | $495.00 |
PRM 8300 11100400312 | Investigative Services | 10/05/2011 | Paid | $13,860.00 |
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.