Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUTHENTIC PROMOTIONS.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 23020311866 | Souvenirs: Promotional, Advertising, etc. | 02/06/2023 | Paid | $845.00 |
| PRM 8300 23012511141 | Souvenirs: Promotional, Advertising, etc. | 01/26/2023 | Paid | $1,000.00 |
| PRM 8300 23010408897 | Souvenirs: Promotional, Advertising, etc. | 01/05/2023 | Paid | $1,145.00 |
| PRM 8300 22121207064 | Souvenirs: Promotional, Advertising, etc. | 12/13/2022 | Paid | $550.00 |
| PRM 8300 22101902450 | Souvenirs: Promotional, Advertising, etc. | 10/24/2022 | Paid | $792.00 |
| PRM 8300 22092232609 | Souvenirs: Promotional, Advertising, etc. | 09/26/2022 | Paid | $1,050.00 |
| PRM 8300 22083130584 | Novelties and Advertising Specialty Products | 09/06/2022 | Paid | $381.60 |
| PRM 8300 22081028506 | Novelties and Advertising Specialty Products | 08/11/2022 | Paid | $629.00 |
| PRM 8300 22042719171 | PROMOTIONAL AND EDUCATION PRODUCTS | 04/28/2022 | Paid | $1,680.00 |
| PRM 8300 21102902936 | Souvenirs: Promotional, Advertising, etc. | 11/01/2021 | Paid | $385.00 |
| PRM 8300 21102102147 | Souvenirs: Promotional, Advertising, etc. | 10/25/2021 | Paid | $1,145.00 |
| PRM 8300 21101201141 | Souvenirs: Promotional, Advertising, etc. | 10/14/2021 | Paid | $1,977.50 |
| PRM 8300 21092933712 | Souvenirs: Promotional, Advertising, etc. | 09/30/2021 | Paid | $595.00 |
| PRM 8300 21071426088 | Novelties and Advertising Specialty Products | 07/15/2021 | Paid | $495.00 |
| PRM 8300 21070925616 | Novelties and Advertising Specialty Products | 07/12/2021 | Paid | $1,655.00 |
| PRM 8300 20102902795 | Novelties and Advertising Specialty Products | 11/02/2020 | Paid | $3,290.00 |
| PRM 8300 20101601633 | Souvenirs: Promotional, Advertising, etc. | 10/19/2020 | Paid | $695.00 |
| PRM 8300 20092134456 | Souvenirs: Promotional, Advertising, etc. | 09/22/2020 | Paid | $297.50 |
| PRM 8300 20072929515 | Souvenirs: Promotional, Advertising, etc. | 07/30/2020 | Paid | $2,994.00 |
| PRM 8300 20063026682 | Souvenirs: Promotional, Advertising, etc. | 07/02/2020 | Paid | $440.00 |
| PRM 8300 20031817237 | Souvenirs: Promotional, Advertising, etc. | 03/19/2020 | Paid | $329.00 |
| PRM 8300 20031216743 | Souvenirs: Promotional, Advertising, etc. | 03/13/2020 | Paid | $4,990.00 |
| PRM 8300 20031016381 | Souvenirs: Promotional, Advertising, etc. | 03/11/2020 | Paid | $162.50 |
| PRM 8300 20030515954 | Souvenirs: Promotional, Advertising, etc. | 03/06/2020 | Paid | $282.24 |
| PRM 8300 20011309906 | Souvenirs: Promotional, Advertising, etc. | 01/14/2020 | Paid | $2,890.00 |
| PRM 8300 19123108452 | Souvenirs: Promotional, Advertising, etc. | 01/02/2020 | Paid | $660.00 |
| PRM 8300 19122007786 | Souvenirs: Promotional, Advertising, etc. | 12/23/2019 | Paid | $1,980.00 |
| PRM 8300 19120406178 | Souvenirs: Promotional, Advertising, etc. | 12/06/2019 | Paid | $870.00 |
| PRM 8300 19111904994 | Souvenirs: Promotional, Advertising, etc. | 11/20/2019 | Paid | $345.00 |
| PRM 8300 19091833081 | Souvenirs: Promotional, Advertising, etc. | 09/19/2019 | Paid | $201.00 |
| PRM 8300 19090932079 | Novelties and Advertising Specialty Products | 09/11/2019 | Paid | $1,030.00 |
| PRM 8300 19090932079 | Souvenirs: Promotional, Advertising, etc. | 09/11/2019 | Paid | $636.00 |
| PRM 8300 19090331417 | Novelties and Advertising Specialty Products | 09/04/2019 | Paid | $835.00 |
| PRM 8300 19081630119 | Souvenirs: Promotional, Advertising, etc. | 08/19/2019 | Paid | $2,237.50 |
| PRM 8300 19080628873 | Souvenirs: Promotional, Advertising, etc. | 08/07/2019 | Paid | $1,035.00 |
| PRM 8300 19073128303 | Souvenirs: Promotional, Advertising, etc. | 08/01/2019 | Paid | $240.00 |
| PRM 8300 19060322727 | Souvenirs: Promotional, Advertising, etc. | 06/04/2019 | Paid | $650.00 |
| PRM 8300 19052421999 | Souvenirs: Promotional, Advertising, etc. | 05/28/2019 | Paid | $5,295.00 |
| PRM 8300 19051320915 | Souvenirs: Promotional, Advertising, etc. | 05/14/2019 | Paid | $981.00 |
| PRM 8300 19050620202 | Souvenirs: Promotional, Advertising, etc. | 05/07/2019 | Paid | $3,623.84 |
| PRM 8300 19050219947 | Souvenirs: Promotional, Advertising, etc. | 05/03/2019 | Paid | $822.00 |
| PRM 8300 19050219953 | Souvenirs: Promotional, Advertising, etc. | 05/03/2019 | Paid | $289.95 |
| PRM 8300 19042418925 | Souvenirs: Promotional, Advertising, etc. | 04/25/2019 | Paid | $240.00 |
| PRM 8300 19041718270 | Souvenirs: Promotional, Advertising, etc. | 04/18/2019 | Paid | $2,899.00 |
| PRM 8300 19041718272 | Souvenirs: Promotional, Advertising, etc. | 04/18/2019 | Paid | $590.00 |
| PRM 8300 19011708992 | Souvenirs: Promotional, Advertising, etc. | 01/18/2019 | Paid | $3,580.00 |
| PRM 8300 18112805309 | Souvenirs: Promotional, Advertising, etc. | 11/29/2018 | Paid | $300.00 |
| PRM 8300 18102302520 | Souvenirs: Promotional, Advertising, etc. | 10/24/2018 | Paid | $350.00 |
| PRM 8300 18101701999 | Souvenirs: Promotional, Advertising, etc. | 10/18/2018 | Paid | $2,110.00 |
| PRM 8300 16071330918 | Souvenirs: Promotional, Advertising, etc. | 07/14/2016 | Paid | $3,600.00 |
| PRM 8300 16063029544 | Souvenirs: Promotional, Advertising, etc. | 07/01/2016 | Paid | $2,970.00 |
| PRM 8300 16060926819 | Souvenirs: Promotional, Advertising, etc. | 06/10/2016 | Paid | $550.00 |
| PRM 8300 15101301154 | Souvenirs: Promotional, Advertising, etc. | 10/14/2015 | Paid | $1,260.00 |
| PRM 8300 15101301155 | Souvenirs: Promotional, Advertising, etc. | 10/14/2015 | Paid | $620.00 |
| PRM 8300 15092339706 | Souvenirs: Promotional, Advertising, etc. | 09/24/2015 | Paid | $395.00 |
| PRM 8300 15091438479 | Souvenirs: Promotional, Advertising, etc. | 09/15/2015 | Paid | $6,080.00 |
| PRM 8300 15082436160 | Souvenirs: Promotional, Advertising, etc. | 08/25/2015 | Paid | $300.00 |
| PRM 8300 15082135917 | Souvenirs: Promotional, Advertising, etc. | 08/24/2015 | Paid | $352.50 |
| PRM 8300 15072833063 | Novelties and Advertising Specialty Products | 07/29/2015 | Paid | $600.00 |
| PRM 8300 15072132250 | Novelties and Advertising Specialty Products | 07/22/2015 | Paid | $1,925.00 |
| PRM 8300 15071331096 | Souvenirs: Promotional, Advertising, etc. | 07/14/2015 | Paid | $356.00 |
| PRM 8300 15071331096 | Novelties and Advertising Specialty Products | 07/14/2015 | Paid | $673.00 |
| PRM 8300 15070830608 | Souvenirs: Promotional, Advertising, etc. | 07/09/2015 | Paid | $1,685.00 |
| PRM 8300 15070730419 | Souvenirs: Promotional, Advertising, etc. | 07/08/2015 | Paid | $1,415.00 |
| PRM 8300 15052625968 | Souvenirs: Promotional, Advertising, etc. | 05/27/2015 | Paid | $5,172.06 |
| PRM 8300 15051525025 | Souvenirs: Promotional, Advertising, etc. | 05/18/2015 | Paid | $3,381.42 |
| PRM 8300 15051124463 | Souvenirs: Promotional, Advertising, etc. | 05/12/2015 | Paid | $840.00 |
| PRM 8300 15051124475 | Souvenirs: Promotional, Advertising, etc. | 05/12/2015 | Paid | $1,335.00 |
| PRM 8300 15051124476 | Souvenirs: Promotional, Advertising, etc. | 05/12/2015 | Paid | $2,835.00 |
| PRM 8300 15041621616 | Souvenirs: Promotional, Advertising, etc. | 04/17/2015 | Paid | $810.00 |
| PRM 8300 15010610169 | Novelties and Advertising Specialty Products | 01/07/2015 | Paid | $352.50 |
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.