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 |
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 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.