PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
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 20031116473 | Fire Extinguishers, Rechargers, and Parts | 03/12/2020 | Paid | $392.75 |
PRM 2200 20021413683 | Fire Extinguishers, Rechargers, and Parts | 02/18/2020 | Paid | $349.00 |
PRM 2200 19030613828 | Fire Extinguisher Maintenance (Including Rechargin | 03/07/2019 | Paid | $201.13 |
PRM 2200 19021211528 | Fire Extinguisher Maintenance (Including Rechargin | 02/13/2019 | Paid | $190.50 |
PRM 2200 19020811206 | Fire Extinguisher Maintenance (Including Rechargin | 02/11/2019 | Paid | $1,817.62 |
PRM 2200 19011708889 | Fire Extinguisher Maintenance (Including Rechargin | 01/18/2019 | Paid | $451.50 |
PRM 2200 18030613968 | Fire Extinguisher Maintenance (Including Rechargin | 03/07/2018 | Paid | $139.50 |
PRM 2200 18030513769 | Fire Extinguisher Maintenance (Including Rechargin | 03/06/2018 | Paid | $274.00 |
PRM 2200 18022713147 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2018 | Paid | $87.87 |
PRM 2200 18022713150 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2018 | Paid | $1,491.75 |
PRM 2200 18022112691 | Fire Extinguisher Maintenance (Including Rechargin | 02/22/2018 | Paid | $605.12 |
PRM 2200 17112805079 | Fire Extinguisher Maintenance (Including Rechargin | 11/29/2017 | Paid | $242.75 |
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.