Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 7800 14082034152	Emergency/Rescue Vehicle Accessory and Major Compo	08/21/2014	Paid	$26,960.68
PRM 7800 13021914390	Fire Equipment Pumps and Pump Parts	02/20/2013	Paid	$86,185.35
PRM 7800 12041919146	Electrical (Alternator/Generator, Battery, Ignitio	04/20/2012	Paid	$2,274.94
PRM 7800 10101201438	Electrical (Alternator/Generator, Battery, Ignitio	10/13/2010	Paid	$344.00
PRM 7800 10033019724	Emergency/Rescue Vehicle Accessory and Major Compo	03/31/2010	Paid	$8,135.00
PRM 7800 09100901146	Emergency/Rescue Vehicle Accessory and Major Compo	10/12/2009	Paid	$448.20
PRM 7800 09082141216	Emergency/Rescue Vehicle Accessory and Major Compo	08/24/2009	Paid	$733.11
PRM 7800 09062934752	Emergency/Rescue Vehicle Accessory and Major Compo	06/30/2009	Paid	$4,944.33
PRM 7800 09060932533	Emergency/Rescue Vehicle Accessory and Major Compo	06/10/2009	Paid	$257.59
PRM 7800 09060331812	Emergency/Rescue Vehicle Accessory and Major Compo	06/04/2009	Paid	$2,851.43
PRM 7800 09031822177	Emergency/Rescue Vehicle Accessory and Major Compo	03/19/2009	Paid	$3,519.89
PRM 7800 09012815624	General Maintenance, Vehicle (Not Otherwise Classi	01/29/2009	Paid	$138.00
PRM 7800 08123011713	Suspension (Axles, Springs, Steering, etc.) Mainte	12/31/2008	Paid	$170.00
PRM 7800 08112608349	Customizing Services, Vehicle (Including Handicapp	12/01/2008	Paid	$1,993.00