Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | BULK COLLECTION |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 17101100893 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2017 | Paid | $53.15 |
| PRM 1500 17092334594 | Fire Extinguisher Maintenance (Including Rechargin | 09/25/2017 | Paid | $102.44 |
| PRM 1500 17080329575 | Fire Extinguisher Maintenance (Including Rechargin | 08/04/2017 | Paid | $25.62 |
| PRM 1500 17062826174 | Fire Extinguisher Maintenance (Including Rechargin | 06/29/2017 | Paid | $69.17 |
| PRM 1500 17053123459 | Fire Extinguisher Maintenance (Including Rechargin | 06/01/2017 | Paid | $37.15 |
| PRM 1500 17051521997 | Fire Extinguisher Maintenance (Including Rechargin | 05/16/2017 | Paid | $26.16 |
| PRM 1500 17041218815 | Fire Extinguisher Maintenance (Including Rechargin | 04/13/2017 | Paid | $26.43 |
| PRM 1500 17032817397 | Fire Extinguisher Maintenance (Including Rechargin | 03/29/2017 | Paid | $54.22 |
| PRM 1500 17012310438 | Fire Extinguisher Maintenance (Including Rechargin | 01/24/2017 | Paid | $49.50 |
| PRM 1500 16122107820 | Fire Extinguisher Maintenance (Including Rechargin | 12/22/2016 | Paid | $35.41 |
| PRM 1500 16122007620 | Fire Extinguisher Maintenance (Including Rechargin | 12/21/2016 | Paid | $65.99 |
| PRM 1500 16111704637 | Fire Extinguisher Maintenance (Including Rechargin | 11/18/2016 | Paid | $54.59 |
| PRM 1500 16092038091 | Fire Extinguisher Maintenance (Including Rechargin | 09/21/2016 | Paid | $47.42 |
| PRM 1500 16082535292 | Fire Extinguisher Maintenance (Including Rechargin | 08/26/2016 | Paid | $248.80 |
| PRM 1500 16051324632 | Fire Extinguisher Maintenance (Including Rechargin | 05/16/2016 | Paid | $46.23 |
| PRM 1500 16040120379 | Fire Extinguisher Maintenance (Including Rechargin | 04/04/2016 | Paid | $51.07 |
| PRM 1500 16012812693 | Fire Extinguisher Maintenance (Including Rechargin | 01/29/2016 | Paid | $143.14 |
| PRM 1500 15112505890 | Fire Extinguisher Maintenance (Including Rechargin | 11/30/2015 | Paid | $64.69 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.