Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| 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 7500 21032515559 | Fire Extinguisher Maintenance (Including Rechargin | 03/29/2021 | Paid | $90.00 |
| PRM 7500 20100900989 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2020 | Paid | $90.00 |
| PRM 7500 20051422940 | Fire Extinguisher Maintenance (Including Rechargin | 05/18/2020 | Paid | $90.00 |
| PRM 7500 20041520133 | Fire Extinguisher Maintenance (Including Rechargin | 04/16/2020 | Paid | $90.00 |
| PRM 7500 20010208667 | Fire Extinguisher Maintenance (Including Rechargin | 01/03/2020 | Paid | $90.00 |
| PRM 7500 19071626720 | Fire Extinguisher Maintenance (Including Rechargin | 07/17/2019 | Paid | $90.00 |
| PRM 7500 19042418897 | Fire Extinguisher Maintenance (Including Rechargin | 04/25/2019 | Paid | $90.00 |
| PRM 7500 19021211647 | Fire Extinguisher Maintenance (Including Rechargin | 02/13/2019 | Paid | $90.00 |
| PRM 7500 18100500699 | Fire Extinguisher Maintenance (Including Rechargin | 10/08/2018 | Paid | $90.00 |
| PRM 7500 18070925137 | Fire Extinguisher Maintenance (Including Rechargin | 07/10/2018 | Paid | $90.00 |
| PRM 7500 18021312084 | Fire Extinguisher Maintenance (Including Rechargin | 02/14/2018 | Paid | $90.00 |
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.