Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 6200 15110303787 | Fire Extinguisher Maintenance (Including Rechargin | 11/04/2015 | Paid | $90.00 |
| PRM 6200 15100500356 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/06/2015 | Paid | $225.00 |
| PRM 6200 14062427393 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/25/2014 | Paid | $1,112.50 |
| PRM 6200 13101101109 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/14/2013 | Paid | $366.50 |
| PRM 6200 13050822343 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/09/2013 | Paid | $54.00 |
| PRM 6200 12121107207 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/12/2012 | Paid | $307.50 |
| PRM 6200 11123008421 | Fire Extinguishers, Rechargers, and Parts | 01/03/2012 | Paid | $1,465.63 |
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.