PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
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 13090634105 | Fire Extinguisher Maintenance (Including Rechargin | 09/09/2013 | Paid | $926.50 |
PRM 2200 13032918233 | Sprinkler Heads and Systems | 04/01/2013 | Paid | $450.00 |
PRM 2200 12122708579 | Fire Extinguishers, Rechargers, and Parts | 12/28/2012 | Paid | $517.25 |
PRM 2200 12031415473 | Sprinkler Heads and Systems | 03/15/2012 | Paid | $500.00 |
PRM 2200 11122708004 | Fire Extinguisher Maintenance (Including Rechargin | 12/28/2011 | Paid | $535.00 |
PRM 2200 11071328051 | Fire Extinguisher Systems, Complete, All Types (Se | 07/14/2011 | Paid | $428.00 |
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.