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 |
| 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 |
|---|---|---|---|---|
| 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.