Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for January & 2025

Payment Request
PAYEE WORLD OF PROMOTIONS
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST PRM 8300 25011412294

Total:$2,074.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24102802390 n/a Novelties and Advertising Specialty Products 111 01/16/2025 Paid $2,074.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice