Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 21021200879 | Fire Extinguishers, Rechargers, and Parts | 03/02/2021 | Paid | $1,357.50 |
| PRC 7400 21011100792 | Fire Extinguishers, Rechargers, and Parts | 01/28/2021 | Paid | $337.00 |
| PRC 7400 20121400567 | Fire Extinguishers, Rechargers, and Parts | 12/30/2020 | Paid | $2,396.25 |
| PRC 7400 20111600297 | Fire Extinguishers, Rechargers, and Parts | 11/30/2020 | Paid | $156.00 |
| PRC 7400 20061202083 | Fire Extinguisher Maintenance (Including Rechargin | 06/30/2020 | Paid | $4,816.69 |
| PRC 7400 20031201549 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2020 | Paid | $78.75 |
| PRC 7400 20021101077 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2020 | Paid | $2,142.15 |
| PRC 7400 19051501293 | Fire Extinguisher Maintenance (Including Rechargin | 06/04/2019 | Paid | $298.00 |
| PRC 7400 18100800003 | Fire Extinguisher Maintenance (Including Rechargin | 11/02/2018 | Paid | $2,088.25 |
| PRC 7400 18091702056 | Fire Extinguisher Maintenance (Including Rechargin | 10/05/2018 | Paid | $170.25 |
| PRC 7400 18081601850 | Fire Extinguisher Maintenance (Including Rechargin | 09/04/2018 | Paid | $636.75 |
| PRC 7400 18071601655 | Fire Extinguisher Maintenance (Including Rechargin | 08/03/2018 | Paid | $836.75 |
| PRC 7400 18061301473 | Fire Extinguisher Maintenance (Including Rechargin | 07/03/2018 | Paid | $1,787.25 |
| PRC 7400 18051501260 | Fire Extinguisher Maintenance (Including Rechargin | 06/04/2018 | Paid | $976.75 |
| PRC 7400 18041701072 | Fire Extinguisher Maintenance (Including Rechargin | 05/04/2018 | Paid | $998.00 |
| PRC 7400 18031400888 | Fire Extinguisher Maintenance (Including Rechargin | 04/03/2018 | Paid | $414.50 |
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.