Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 2200 16102001859 | Fire Extinguisher Maintenance (Including Rechargin | 10/21/2016 | Paid | $513.38 |
| PRM 2200 16101801403 | Fire Extinguisher Maintenance (Including Rechargin | 10/19/2016 | Paid | $1,931.50 |
| PRM 2200 15100500264 | Fire Extinguisher Maintenance (Including Rechargin | 10/06/2015 | Paid | $1,369.25 |
| PRM 2200 15061828324 | Fire Extinguisher Maintenance (Including Rechargin | 06/19/2015 | Paid | $427.75 |
| PRM 2200 15042922983 | Fire Extinguisher Maintenance (Including Rechargin | 04/30/2015 | Paid | $52.00 |
| PRM 2200 15012611997 | Fire Extinguisher Maintenance (Including Rechargin | 01/27/2015 | Paid | $643.00 |
| PRM 2200 14091136503 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2014 | Paid | $337.50 |
| PRM 2200 14091136512 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2014 | Paid | $122.50 |
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.