Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS BOARD OF PROFESSIONAL ENGINEERS |
| 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 |
|---|---|---|---|---|
| GAX 8300 10061818650 | 06/23/2010 | Paid | $235.00 | |
| GAX 8300 10030811140 | 03/30/2010 | Paid | $705.00 | |
| GAX 8300 09090125241 | 09/08/2009 | Paid | $235.00 | |
| GAX 8300 09090125325 | 09/08/2009 | Paid | $235.00 | |
| GAX 8300 09060418076 | 06/10/2009 | Paid | $235.00 | |
| GAX 8300 09031212019 | 03/17/2009 | Paid | $235.00 | |
| GAX 8300 09030511447 | 03/10/2009 | Paid | $235.00 | |
| GAX 8300 09021810279 | 03/04/2009 | Paid | $235.00 |
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.