Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | INVESTIGATIONS |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 20113001550 | 12/03/2020 | Paid | $4,400.00 | |
| GAX 8300 15082519309 | 09/01/2015 | Paid | $3,800.00 | |
| GAX 8300 14101400981 | 10/29/2014 | Paid | $1,900.00 | |
| GAX 8300 12022108808 | 03/02/2012 | Paid | $750.00 | |
| GAX 8300 11012607747 | 02/11/2011 | Paid | $250.00 | |
| GAX 8300 11011207005 | 01/20/2011 | Paid | $1,500.00 | |
| GAX 8300 09090125198 | 09/08/2009 | Paid | $280.00 | |
| GAX 8300 09072722400 | 08/05/2009 | Paid | $312.00 |
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.