Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
| 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 |
|---|---|---|---|---|
| PRM 8300 21092833520 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 09/30/2021 | Paid | $6,260.00 |
| PRM 8300 21090931496 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 09/13/2021 | Paid | $1,775.00 |
| PRM 8300 21010508370 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 01/07/2021 | Paid | $15.00 |
| PRM 8300 18020811727 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 02/09/2018 | Paid | $4,082.00 |
| PRM 8300 17090532631 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 09/06/2017 | Paid | $4,750.00 |
| PRM 8300 17051522113 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 05/16/2017 | Paid | $570.00 |
| PRM 8300 16122007759 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 12/21/2016 | Paid | $659.05 |
| PRM 8300 16032419362 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 03/25/2016 | Paid | $4,485.00 |
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.