PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
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 17032917716 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/30/2017 | Paid | $24.00 |
PRM 8300 17020212062 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/03/2017 | Paid | $10.90 |
PRM 8300 16121507171 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/16/2016 | Paid | $28.00 |
PRM 8300 12021412471 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/15/2012 | Paid | $55.00 |
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.