Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NORTH AMERICA FIRE EQUIPMENT CO INC
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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 7400 11030215243 Shirt Uniform Dress Men Ss 100% Cotton White Lrg (16-16.5) 03/03/2011 Paid $201.00
PRM 7400 11030215243 Shirt Uniform Dress Men Ls 100% Cotton White Large-Reg(35) 03/03/2011 Paid $36.50
PRM 7400 11020312791 Shirt Uniform Dress Men Ls 100% Cotton White 2XLrg-Ln(37) 02/04/2011 Paid $109.50
PRM 7400 11010309259 Shirt Uniform Dress Men Ss 100% Cotton White Lrg (16-16.5) 01/04/2011 Paid $201.00
PRM 7400 10121007631 Shirt Uniform Dress Men Ss 100% Cotton White Med (15-15.5) 12/13/2010 Paid $301.50
PRM 7400 10121007631 Shirt Uniform Dress Men Ss 100% Cotton White XLrg (17-17.5) 12/13/2010 Paid $100.50
PRM 7400 10121007631 Shirt Uniform Dress Men Ls 100% Cotton White XLrg-Reg(35) 12/13/2010 Paid $109.50
PRM 7400 10112305979 Shirt Uniform Dress Men Ls 100% Cotton White Large-Reg(35) 11/24/2010 Paid $219.00
PRM 7400 10112205808 Shirt Uniform Dress Men Ls 100% Cotton White XLrg-Ln (37) 11/23/2010 Paid $73.00
PRM 7400 10102603110 Shirt Uniform Dress Men Ls 100% Cotton White Med-Reg (33) 10/27/2010 Paid $219.00
PRM 7400 10102603110 Shirt Uniform Dress Men Ls 100% Cotton White 3XL-Reg (35) 10/27/2010 Paid $219.00
PRM 7400 10090936681 Shirt Uniform Dress Men Ss 100% Cotton White Lrg (16-16.5) 09/10/2010 Paid $301.50
PRM 7400 10072031038 Shirt Uniform Dress Men Ls 100% Cotton White 2XLrg-Reg (35) 07/21/2010 Paid $109.50
PRM 7400 10070229377 Shirt Uniform Dress Men Ss 100% Cotton White Lrg (16-16.5) 07/06/2010 Paid $402.00
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.