PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 13092335992 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2013 | Paid | $1,053.00 |
PRM 2200 13091134618 | EXTINGUISHER FIRE CO2 WITH BRACKET 10 LB | 09/12/2013 | Paid | $234.00 |
PRM 2200 12050320608 | Fire Protection Equipment and Systems Including Fi | 05/04/2012 | Paid | $5,025.00 |
PRM 2200 12020811892 | Fire Escapes and Fire Exit Devices | 02/09/2012 | Paid | $325.00 |
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.