PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NATIONAL FIRE PROTECTION ASSN |
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 10042214415 | 05/11/2010 | Paid | $150.00 | |
GAX 8300 10020208879 | 02/16/2010 | Paid | $150.00 | |
GAX 8300 10011907782 | 01/28/2010 | Paid | $150.00 | |
GAX 8300 09043015446 | 05/14/2009 | Paid | $150.00 | |
GAX 8300 09010506814 | 01/23/2009 | Paid | $150.00 | |
GAX 8300 09010506815 | 01/23/2009 | Paid | $150.00 |
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.