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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE 24 HR SAFETY LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13071728693 Gas Detection/Monitoring Equipment (Firemen) 07/18/2013 Paid $246.40
PRM 2200 13070927656 Gas Detection/Monitoring Equipment (Firemen) 07/10/2013 Paid $308.00
PRM 2200 12082131181 Gas Detection/Monitoring Equipment (Firemen) 08/22/2012 Paid $308.00
PRM 2200 12061824611 Gas Detection/Monitoring Equipment (Firemen) 06/19/2012 Paid $180.40
PRM 2200 12051621635 Gas Detection/Monitoring Equipment (Firemen) 05/17/2012 Paid $566.40
PRM 2200 11100500402 Gas Detection/Monitoring Equipment (Firemen) 10/06/2011 Paid $1,478.40
PRM 2200 11022514659 Gas Detection/Monitoring Equipment (Firemen) 02/28/2011 Paid $572.00
PRM 2200 11021613656 Gas Detection/Monitoring Equipment (Firemen) 02/17/2011 Paid $180.40
PRM 2200 10100500439 Gas Detection/Monitoring Equipment (Firemen) 10/06/2010 Paid $286.00
PRM 2200 10062528484 Gas Detection/Monitoring Equipment (Firemen) 06/28/2010 Paid $176.00
PRM 2200 10032418957 Gas Detection/Monitoring Equipment (Firemen) 03/25/2010 Paid $233.50