Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	FIRE PUMP SPECIALTY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7800 12101601717	Fire Equipment Pumps and Pump Parts	11/02/2012	Paid	$1,176.04
PRM 7800 12082832091	Fire Equipment Pumps and Pump Parts	09/04/2012	Paid	$2,477.92
PRM 7800 12073129071	Fire Equipment Pumps and Pump Parts	08/03/2012	Paid	$2,180.32
PRM 7800 12062525342	Fire Equipment Pumps and Pump Parts	07/03/2012	Paid	$3,806.47
PRM 7800 12042419560	Fire Equipment Pumps and Pump Parts	05/02/2012	Paid	$1,251.43
PRM 7800 12032716799	Fire Equipment Pumps and Pump Parts	04/03/2012	Paid	$1,232.69
PRM 7800 12022813846	Fire Equipment Pumps and Pump Parts	02/29/2012	Paid	$5,639.85
PRM 7800 11122207965	Fire Equipment Pumps and Pump Parts	01/03/2012	Paid	$1,575.27
PRM 7800 11101901956	Fire Equipment Pumps and Pump Parts	12/02/2011	Paid	$1,212.21
PRM 7800 11101401526	Fire Equipment Pumps and Pump Parts	11/03/2011	Paid	$1,245.17
PRM 7800 11082632789	Fire Equipment Pumps and Pump Parts	09/02/2011	Paid	$2,482.78
PRM 7800 11072529191	Fire Equipment Pumps and Pump Parts	08/02/2011	Paid	$2,906.91
PRM 7800 11052323509	Fire Equipment Pumps and Pump Parts	06/03/2011	Paid	$5,166.42
PRM 7800 11042720991	Fire Equipment Pumps and Pump Parts	05/03/2011	Paid	$4,144.81
PRM 7800 11022414554	Fire Equipment Pumps and Pump Parts	03/07/2011	Paid	$1,461.94
PRM 7800 10122908872	Fire Equipment Pumps and Pump Parts	01/04/2011	Paid	$3,597.21
PRM 7800 10120106564	Fire Equipment Pumps and Pump Parts	12/03/2010	Paid	$1,159.60
PRM 7800 10101301629	Fire Equipment Pumps and Pump Parts	10/18/2010	Paid	$5,169.70