PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DEBORA WITT JONES |
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 22083030371 | SERVICE AWARDS | 09/01/2022 | Paid | $2,977.50 |
PRM 8300 21122107710 | SERVICE AWARDS | 12/22/2021 | Paid | $4,257.50 |
PRM 8300 21030112844 | SERVICE AWARDS | 03/02/2021 | Paid | $2,605.80 |
PRM 8300 20070727168 | SERVICE AWARDS | 07/09/2020 | Paid | $2,171.50 |
PRM 8300 19042418924 | Watches: Pocket, Wrist, etc. | 04/25/2019 | Paid | $2,742.25 |
PRM 8300 19022713169 | Watches: Pocket, Wrist, etc. | 02/28/2019 | Paid | $1,660.66 |
PRM 8300 15070730418 | Engraved and Embossed Awards, Bonds, Certificates, | 07/08/2015 | Paid | $749.00 |
PRM 8300 15052625962 | Watches: Pocket, Wrist, etc. | 05/27/2015 | Paid | $2,982.62 |
PRM 8300 14061626433 | Souvenirs: Promotional, Advertising, etc. | 06/17/2014 | Paid | $775.00 |
PRM 8300 14050622322 | Watches: Pocket, Wrist, etc. | 05/07/2014 | Paid | $1,763.20 |
PRM 8300 14031916908 | Watches: Pocket, Wrist, etc. | 03/20/2014 | Paid | $4,350.00 |
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.