PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
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 7400 11090833922 | Fire Extinguishers, Rechargers, and Parts | 09/09/2011 | Paid | $4,308.76 |
PRM 7400 11081031057 | Fire Extinguishers, Rechargers, and Parts | 08/11/2011 | Paid | $4,302.87 |
PRM 7400 11071428269 | Fire Extinguishers, Rechargers, and Parts | 07/15/2011 | Paid | $11,125.42 |
PRM 7400 11062426553 | Fire Extinguishers, Rechargers, and Parts | 06/27/2011 | Paid | $7,545.51 |
PRM 7400 11033018167 | Fire Extinguishers, Rechargers, and Parts | 03/31/2011 | Paid | $9,931.27 |
PRM 7400 11012511711 | Fire Extinguishers, Rechargers, and Parts | 01/26/2011 | Paid | $10,079.18 |
PRM 7400 11012411458 | Fire Extinguishers, Rechargers, and Parts | 01/25/2011 | Paid | $6,591.16 |
PRM 7400 10101902192 | Fire Extinguishers, Rechargers, and Parts | 10/20/2010 | Paid | $1,118.50 |
PRM 7400 10101501925 | Fire Extinguishers, Rechargers, and Parts | 10/18/2010 | Paid | $10,771.49 |
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.