Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE WESTERN STATES FIRE PROTECTION CO
EXPENSE CATEGORY REIMBURSED OVERTIME
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYMENT REQUEST GAX 5300 22091410543

Total:$796.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Reimbursed overtime 103 09/26/2022 Paid $796.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice