PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CENTRAL TEXAS FIRE |
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 |
---|---|---|---|---|
GAX 8300 11012107533 | 02/01/2011 | Paid | $30.00 | |
GAX 8300 10112303765 | 12/03/2010 | Paid | $30.00 | |
GAX 8300 10092025227 | 09/28/2010 | Paid | $60.00 | |
GAX 8300 10092025235 | 09/28/2010 | Paid | $30.00 | |
GAX 8300 09100600292 | 10/13/2009 | Paid | $90.00 | |
GAX 8300 09090125249 | 09/10/2009 | Paid | $30.00 | |
GAX 8300 09090125230 | 09/08/2009 | Paid | $90.00 | |
GAX 8300 09012908811 | 02/05/2009 | Paid | $30.00 | |
GAX 8300 09010506865 | 01/27/2009 | Paid | $30.00 | |
GAX 8300 08091630691 | 10/09/2008 | Paid | $150.00 |
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.