Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 8300 13090520246 | 09/11/2013 | Paid | $30.00 | |
| GAX 8300 13012306679 | 01/31/2013 | Paid | $1,856.00 | |
| GAX 8300 13010205348 | 01/03/2013 | Paid | $1,728.00 | |
| GAX 8300 12121804705 | 12/31/2012 | Paid | $630.00 | |
| GAX 8300 12112703397 | 12/03/2012 | Paid | $1,788.00 | |
| GAX 8300 12102601716 | 11/02/2012 | Paid | $800.00 | |
| GAX 8300 12092622184 | 10/05/2012 | Paid | $606.00 | |
| GAX 8300 12080819299 | 08/09/2012 | Paid | $2,396.00 | |
| GAX 8300 12080819308 | 08/09/2012 | Paid | $60.00 | |
| GAX 8300 12070317057 | 07/10/2012 | Paid | $768.00 | |
| GAX 8300 12070317058 | 07/10/2012 | Paid | $544.00 | |
| GAX 8300 12060615282 | 06/12/2012 | Paid | $3,648.00 | |
| GAX 8300 12050813273 | 05/10/2012 | Paid | $1,502.00 | |
| GAX 8300 12030709733 | 03/13/2012 | Paid | $2,078.00 | |
| GAX 8300 12022409112 | 03/05/2012 | Paid | $34.00 | |
| GAX 8300 12020808153 | 02/23/2012 | Paid | $800.00 | |
| GAX 8300 12020808158 | 02/23/2012 | Paid | $1,504.00 | |
| GAX 8300 12021608616 | 02/23/2012 | Paid | $1,664.00 | |
| GAX 8300 12012006870 | 01/27/2012 | Paid | $640.00 | |
| GAX 8300 11112803583 | 12/08/2011 | Paid | $64.00 | |
| GAX 8300 11111502891 | 11/16/2011 | Paid | $316.00 | |
| GAX 8300 11111502896 | 11/16/2011 | Paid | $572.00 | |
| GAX 8300 11111502899 | 11/16/2011 | Paid | $384.00 | |
| GAX 8300 11110202150 | 11/04/2011 | Paid | $64.00 |
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.