Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY	FACILITY SERVICES
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	Select a payment request.

Total:$11,494.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8600 20041319870	Fire Extinguisher Maintenance (Including Rechargin	04/14/2020	Paid	$30.00
PRM 8600 20040819566	Fire Extinguisher Maintenance (Including Rechargin	04/09/2020	Paid	$30.00
PRM 8600 20021113195	Fire Extinguisher Maintenance (Including Rechargin	02/13/2020	Paid	$90.00
PRM 8600 19092734220	Fire Extinguisher Maintenance (Including Rechargin	10/01/2019	Paid	$112.00
PRM 8600 19092734220	Inspection and Certification Services	10/01/2019	Paid	$30.00
PRM 8600 19092634014	Inspection and Certification Services	09/27/2019	Paid	$60.00
PRM 8600 19092634014	Fire Extinguisher Maintenance (Including Rechargin	09/27/2019	Paid	$250.00
PRM 8600 19092033284	Inspection and Certification Services	09/23/2019	Paid	$30.00
PRM 8600 19092033284	Fire Extinguisher Maintenance (Including Rechargin	09/23/2019	Paid	$100.00
PRM 8600 19091132384	Fire Extinguisher Maintenance (Including Rechargin	09/12/2019	Paid	$16.00
PRM 8600 19082831046	Fire Extinguisher Maintenance (Including Rechargin	08/29/2019	Paid	$123.00
PRM 8600 19082230628	Fire Extinguisher Maintenance (Including Rechargin	08/26/2019	Paid	$379.50
PRM 8600 19073028054	Fire Extinguisher Maintenance (Including Rechargin	07/31/2019	Paid	$648.00
PRM 8600 19072327421	Fire Extinguisher Maintenance (Including Rechargin	07/24/2019	Paid	$608.25
PRM 8600 19071126434	Fire Extinguisher Maintenance (Including Rechargin	07/12/2019	Paid	$397.00
PRM 8600 19070525821	Fire Extinguisher Maintenance (Including Rechargin	07/08/2019	Paid	$192.25
PRM 8600 19070225635	Fire Extinguisher Maintenance (Including Rechargin	07/05/2019	Paid	$284.50
PRM 8600 19060623127	Fire Extinguisher Maintenance (Including Rechargin	06/07/2019	Paid	$10.00
PRM 8600 19053022415	Inspection and Certification Services	05/31/2019	Paid	$300.00
PRM 8600 19052922289	Fire Extinguisher Maintenance (Including Rechargin	05/30/2019	Paid	$218.00
PRM 8600 19052021514	Fire Extinguisher Maintenance (Including Rechargin	05/22/2019	Paid	$566.75
PRM 8600 19052121582	Fire Extinguisher Maintenance (Including Rechargin	05/22/2019	Paid	$503.50
PRM 8600 19052021486	Fire Extinguisher Maintenance (Including Rechargin	05/21/2019	Paid	$609.25
PRM 8600 19052021488	Fire Extinguisher Maintenance (Including Rechargin	05/21/2019	Paid	$488.00
PRM 8600 19050820513	Fire Extinguisher Maintenance (Including Rechargin	05/09/2019	Paid	$16.00
PRM 8600 19050119792	Fire Extinguisher Maintenance (Including Rechargin	05/02/2019	Paid	$705.75
PRM 8600 19041818373	Fire Extinguisher Maintenance (Including Rechargin	04/19/2019	Paid	$4.00
PRM 8600 19041117669	Fire Extinguisher Maintenance (Including Rechargin	04/12/2019	Paid	$812.50
PRM 8600 19031915245	Fire Extinguisher Maintenance (Including Rechargin	03/20/2019	Paid	$227.00
PRM 8600 19031314626	Fire Extinguisher Maintenance (Including Rechargin	03/14/2019	Paid	$556.75
PRM 8600 19010908348	Fire Extinguisher Maintenance (Including Rechargin	01/10/2019	Paid	$14.00
PRM 8600 19010207654	Fire Extinguisher Maintenance (Including Rechargin	01/03/2019	Paid	$730.00
PRM 8600 19010207661	Fire Extinguisher Maintenance (Including Rechargin	01/03/2019	Paid	$69.25
PRM 8600 17092034228	Fire Extinguisher Maintenance (Including Rechargin	09/21/2017	Paid	$23.00
PRM 8600 17081430481	Fire Extinguisher Maintenance (Including Rechargin	08/15/2017	Paid	$218.50
PRM 8600 13022715371	EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH	02/28/2013	Paid	$1,893.50
PRM 8600 12110504156	EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB	11/06/2012	Paid	$147.75