PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | SAFETY 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 17031516151 | EXTINGUISHER FIRE CO2 WITH BRACKET 10 LB | 03/16/2017 | Paid | $234.00 |
PRM 2200 15051124305 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/12/2015 | Paid | $239.00 |
PRM 2200 15041421095 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/15/2015 | Paid | $449.50 |
PRM 2200 13102903451 | Fire Extinguisher Maintenance (Including Rechargin | 10/30/2013 | Paid | $473.00 |
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.