Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS STAR FIRE SYSTEMS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX126550 | Fire Protection Equipment and Systems Including Fi | 03/28/2024 | Paid | $600.00 |
| PRC 1100 MAX124883 | Fire Protection Equipment and Systems Including Fi | 02/15/2024 | Paid | $785.00 |
| PRC 1100 MAX116969 | Fire Protection Equipment and Systems Including Fi | 07/27/2023 | Paid | $600.00 |
| PRC 1100 MAX116965 | Fire Protection Equipment and Systems Including Fi | 07/17/2023 | Paid | $2,540.00 |
| PRC 1100 MAX116659 | Fire Protection Equipment and Systems Including Fi | 07/11/2023 | Paid | $600.00 |