PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS COMMISSION ON 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 13091720960 | 09/24/2013 | Paid | $1,190.00 | |
GAX 8300 13091720964 | 09/24/2013 | Paid | $1,190.00 | |
GAX 8300 13073118074 | 08/06/2013 | Paid | $510.00 | |
GAX 8300 13051512941 | 05/29/2013 | Paid | $85.00 | |
GAX 8300 13041511267 | 04/18/2013 | Paid | $340.00 | |
GAX 8300 13041511280 | 04/18/2013 | Paid | $85.00 | |
GAX 8300 13030108841 | 03/13/2013 | Paid | $255.00 | |
GAX 8300 13011706452 | 01/25/2013 | Paid | $510.00 | |
GAX 8300 12091721564 | 09/24/2012 | Paid | $1,020.00 | |
GAX 8300 12072318292 | 07/26/2012 | Paid | $935.00 |
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.