Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | WORLD OF PROMOTIONS |
| 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 23100500689 | Novelties and Advertising Specialty Products | 10/09/2023 | Paid | $1,294.00 |
| PRM 8300 20092434930 | Novelties and Advertising Specialty Products | 09/28/2020 | Paid | $476.25 |
| PRM 8300 18122007089 | Novelties and Advertising Specialty Products | 12/21/2018 | Paid | $355.25 |
| PRM 8300 18110903950 | Novelties and Advertising Specialty Products | 11/13/2018 | Paid | $237.50 |
| PRM 8300 18103103185 | Souvenirs: Promotional, Advertising, etc. | 11/01/2018 | Paid | $270.00 |
| PRM 8300 18101601839 | Souvenirs: Promotional, Advertising, etc. | 10/17/2018 | Paid | $218.75 |
| PRM 8300 18082829386 | Souvenirs: Promotional, Advertising, etc. | 08/29/2018 | Paid | $714.00 |
| PRM 8300 18050319562 | Souvenirs: Promotional, Advertising, etc. | 05/04/2018 | Paid | $697.50 |
| PRM 8300 18011109477 | Novelties and Advertising Specialty Products | 01/12/2018 | Paid | $525.00 |
| PRM 8300 17110203190 | Novelties and Advertising Specialty Products | 11/03/2017 | Paid | $644.50 |
| PRM 8300 17110203192 | Novelties and Advertising Specialty Products | 11/03/2017 | Paid | $510.00 |
| PRM 8300 17101802073 | Novelties and Advertising Specialty Products | 10/19/2017 | Paid | $595.00 |
| PRM 8300 17101401565 | Novelties and Advertising Specialty Products | 10/16/2017 | Paid | $675.00 |
| PRM 8300 17092534851 | Souvenirs: Promotional, Advertising, etc. | 09/26/2017 | Paid | $275.00 |
| PRM 8300 17092034216 | Souvenirs: Promotional, Advertising, etc. | 09/21/2017 | Paid | $3,099.25 |
| PRM 8300 17090632817 | Souvenirs: Promotional, Advertising, etc. | 09/07/2017 | Paid | $238.25 |
| PRM 8300 16112905458 | Souvenirs: Promotional, Advertising, etc. | 11/30/2016 | Paid | $367.50 |
| PRM 8300 16101901821 | Souvenirs: Promotional, Advertising, etc. | 10/20/2016 | Paid | $538.50 |
| PRM 8300 16101300990 | Souvenirs: Promotional, Advertising, etc. | 10/14/2016 | Paid | $762.50 |
| PRM 8300 16061527492 | Souvenirs: Promotional, Advertising, etc. | 06/16/2016 | Paid | $337.50 |
| PRM 8300 15092940340 | Novelties and Advertising Specialty Products | 09/30/2015 | Paid | $1,597.00 |
| PRM 8300 15092239475 | Novelties and Advertising Specialty Products | 09/23/2015 | Paid | $1,099.00 |
| PRM 8300 15091739018 | Novelties and Advertising Specialty Products | 09/18/2015 | Paid | $895.00 |
| PRM 8300 15091739022 | Novelties and Advertising Specialty Products | 09/18/2015 | Paid | $950.00 |
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.