PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
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 6200 16070630150 | Fire Extinguisher Maintenance (Including Rechargin | 07/07/2016 | Paid | $297.25 |
PRM 6200 15063029676 | Fire Extinguisher Maintenance (Including Rechargin | 07/01/2015 | Paid | $379.25 |
PRM 6200 14062427393 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/25/2014 | Paid | $238.50 |
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.