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 SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE AAA FIRE & SAFETY 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
PRC 7400 17061901232 Fire Extinguisher Maintenance (Including Rechargin 07/03/2017 Paid $2,632.75
PRC 7400 17051601072 Fire Extinguisher Maintenance (Including Rechargin 06/02/2017 Paid $2,015.25
PRC 7400 17041300925 Fire Extinguisher Maintenance (Including Rechargin 05/05/2017 Paid $428.75
PRC 7400 17032000783 Fire Extinguisher Maintenance (Including Rechargin 04/04/2017 Paid $3,227.76
PRC 7400 16081900540 Fire Extinguisher Maintenance (Including Rechargin 09/02/2016 Paid $3,860.89
PRM 8600 16042522798 Fire Extinguisher Maintenance (Including Rechargin 04/27/2016 Paid $1,730.13
PRM 8600 16022315371 Fire Extinguisher Maintenance (Including Rechargin 03/04/2016 Paid $1,338.25
PRM 8600 16011911799 Fire Extinguisher Maintenance (Including Rechargin 02/02/2016 Paid $410.00
PRM 8600 15122809117 Fire Extinguisher Maintenance (Including Rechargin 01/04/2016 Paid $551.00
PRM 8600 15101401490 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 11/03/2015 Paid $216.00
PRM 8600 15082135945 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 09/04/2015 Paid $2,327.90
PRM 8600 15062529255 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 07/02/2015 Paid $1,182.63
PRM 8600 15042322445 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 05/05/2015 Paid $224.00
PRM 8600 15032619277 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 04/03/2015 Paid $1,547.40
PRM 8600 15022315170 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 03/06/2015 Paid $2,214.75
PRM 8600 14122909174 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 01/02/2015 Paid $517.50
PRM 8600 14112506157 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 12/05/2014 Paid $949.00
PRM 8600 14102002494 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 11/04/2014 Paid $257.50
PRM 8600 14092337825 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 10/03/2014 Paid $563.00
PRM 8600 14082735105 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 09/02/2014 Paid $41.00
PRM 8600 14072531357 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 08/04/2014 Paid $518.25
PRM 8600 14063028090 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 07/03/2014 Paid $1,225.75
PRM 8600 14052824608 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 06/03/2014 Paid $1,142.00
PRM 8600 14042821373 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 05/05/2014 Paid $2,907.15
PRM 8600 14040218709 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 04/04/2014 Paid $1,451.75
PRM 8600 14022514729 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 03/07/2014 Paid $1,172.50
PRM 8600 13123109239 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 01/03/2014 Paid $132.00
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.