Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| 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 |
|---|---|---|---|---|
| PRM 7400 12092034578 | Fire Extinguishers, Rechargers, and Parts | 09/21/2012 | Paid | $334.75 |
| PRM 7400 12082932264 | Fire Extinguishers, Rechargers, and Parts | 08/30/2012 | Paid | $343.00 |
| PRM 7400 12081730946 | Fire Extinguishers, Rechargers, and Parts | 08/20/2012 | Paid | $90.00 |
| PRM 7400 12081530655 | Fire Extinguishers, Rechargers, and Parts | 08/16/2012 | Paid | $66.50 |
| PRM 7400 12081430520 | Fire Extinguishers, Rechargers, and Parts | 08/15/2012 | Paid | $90.00 |
| PRM 7400 12072528460 | Fire Extinguishers, Rechargers, and Parts | 07/26/2012 | Paid | $439.50 |
| PRM 7400 12062625562 | Fire Extinguishers, Rechargers, and Parts | 06/27/2012 | Paid | $292.50 |
| PRM 7400 12060723743 | Fire Extinguishers, Rechargers, and Parts | 06/08/2012 | Paid | $249.50 |
| PRM 7400 12060723748 | Fire Extinguishers, Rechargers, and Parts | 06/08/2012 | Paid | $12.00 |
| PRM 7400 12043020059 | Fire Extinguishers, Rechargers, and Parts | 05/01/2012 | Paid | $90.00 |
| PRM 7400 12041919129 | Fire Extinguishers, Rechargers, and Parts | 04/20/2012 | Paid | $270.00 |
| PRM 7400 12022112991 | Fire Extinguishers, Rechargers, and Parts | 02/22/2012 | Paid | $180.00 |
| PRM 7400 12020811977 | Fire Extinguishers, Rechargers, and Parts | 02/09/2012 | Paid | $445.00 |
| PRM 7400 12020711789 | Fire Extinguishers, Rechargers, and Parts | 02/08/2012 | Paid | $919.75 |
| PRM 7400 12010608970 | Fire Extinguishers, Rechargers, and Parts | 01/09/2012 | Paid | $2,192.50 |
| PRM 7400 11101801830 | Fire Extinguishers, Rechargers, and Parts | 10/19/2011 | Paid | $328.50 |
| PRM 7400 11093036080 | Fire Extinguishers, Rechargers, and Parts | 10/03/2011 | Paid | $79.00 |
| PRM 7400 11092835897 | Fire Extinguishers, Rechargers, and Parts | 09/29/2011 | Paid | $603.00 |
| PRM 7400 11091434500 | Fire Extinguishers, Rechargers, and Parts | 09/15/2011 | Paid | $90.00 |
| PRM 7400 11091234164 | Fire Extinguishers, Rechargers, and Parts | 09/13/2011 | Paid | $270.00 |
| GAX 7400 11080220191 | 08/09/2011 | Paid | $90.00 | |
| PRM 7400 11071528387 | Fire Extinguishers, Rechargers, and Parts | 07/18/2011 | Paid | $90.00 |
| PRM 7400 11071127833 | Fire and Safety Services | 07/12/2011 | Paid | $446.00 |
| PRM 7400 11070627491 | Fire Extinguishers, Rechargers, and Parts | 07/07/2011 | Paid | $180.00 |
| PRM 7400 11060124277 | Fire Extinguishers, Rechargers, and Parts | 06/02/2011 | Paid | $250.00 |
| PRM 7400 11022514743 | Fire Extinguishers, Rechargers, and Parts | 02/28/2011 | Paid | $360.00 |
| PRM 7400 10121507890 | Fire Extinguishers, Rechargers, and Parts | 12/16/2010 | Paid | $158.00 |
| PRM 7400 10100801125 | Fire Extinguishers, Rechargers, and Parts | 10/11/2010 | Paid | $90.00 |
| PRM 7400 10100100063 | Fire Extinguishers, Rechargers, and Parts | 10/04/2010 | Paid | $90.00 |
| PRM 7400 10092338383 | Fire Extinguishers, Rechargers, and Parts | 09/24/2010 | Paid | $180.00 |
| PRM 7400 10052625260 | Fire Extinguishers, Rechargers, and Parts | 05/27/2010 | Paid | $119.00 |
| PRM 7400 10040720413 | Fire Extinguishers, Rechargers, and Parts | 04/08/2010 | Paid | $152.00 |
| PRM 7400 10040520137 | Fire Extinguishers, Rechargers, and Parts | 04/06/2010 | Paid | $180.00 |
| PRM 7400 10032619294 | Fire Extinguishers, Rechargers, and Parts | 03/29/2010 | Paid | $180.00 |
| PRM 7400 10022214896 | Fire Extinguishers, Rechargers, and Parts | 02/23/2010 | Paid | $216.00 |
| GAX 7400 09112304118 | 12/04/2009 | Paid | $360.00 | |
| PRM 7400 09110504247 | Alarm Services | 11/06/2009 | Paid | $533.00 |
| PRM 7400 09102002232 | Fire Extinguishers, Rechargers, and Parts | 10/21/2009 | Paid | $242.00 |
| PRM 7400 09091744097 | Alarm Services | 09/18/2009 | Paid | $178.00 |
| GAX 7400 09090125260 | 09/15/2009 | Paid | $90.00 | |
| GAX 7400 09090125262 | 09/15/2009 | Paid | $90.00 | |
| PRM 7400 09060231640 | Fire Extinguishers, Rechargers, and Parts | 06/03/2009 | Paid | $360.00 |
| PRM 7400 09040825093 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 04/09/2009 | Paid | $180.00 |
| PRM 7400 09040624662 | Fire Extinguishers, Rechargers, and Parts | 04/07/2009 | Paid | $90.00 |
| PRM 7400 09040324442 | Fire Extinguishers, Rechargers, and Parts | 04/06/2009 | Paid | $90.00 |
| PRM 7400 09031121214 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/12/2009 | Paid | $90.00 |
| PRM 7400 09030520392 | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 03/06/2009 | Paid | $270.00 |
| GAX 7400 08103002388 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002389 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002390 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002395 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002405 | 11/13/2008 | Paid | $90.00 | |
| GAX 7400 08103002409 | 11/13/2008 | Paid | $120.75 |
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.