Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17031516151 | EXTINGUISHER FIRE CO2 WITH BRACKET 10 LB | 03/16/2017 | Paid | $234.00 |
| PRM 2200 15051124305 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/12/2015 | Paid | $239.00 |
| PRM 2200 15041421095 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/15/2015 | Paid | $449.50 |
| PRM 2200 13102903451 | Fire Extinguisher Maintenance (Including Rechargin | 10/30/2013 | Paid | $473.00 |