Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7800 16092839302 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/29/2016 | Paid | $700.00 |
| PRM 7800 16080132353 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 08/02/2016 | Paid | $875.00 |
| PRM 7800 16062228321 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 06/23/2016 | Paid | $700.00 |
| PRM 7800 16032319202 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 03/24/2016 | Paid | $700.00 |
| PRM 7800 16021814777 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 02/19/2016 | Paid | $700.00 |
| PRM 7800 16011210792 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 01/13/2016 | Paid | $700.00 |
| PRM 7800 15122208803 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 12/23/2015 | Paid | $700.00 |
| PRM 7800 15111604890 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/17/2015 | Paid | $1,400.00 |
| PRM 7800 15092339681 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/24/2015 | Paid | $350.00 |
| PRM 7800 15090137165 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/02/2015 | Paid | $525.00 |
| PRM 7800 15070830603 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 07/09/2015 | Paid | $700.00 |
| PRM 7800 15040720417 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 04/08/2015 | Paid | $1,050.00 |
| PRM 7800 15030916822 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 03/10/2015 | Paid | $770.00 |
| PRM 7800 15021814709 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 02/19/2015 | Paid | $525.00 |
| PRM 7800 14122308764 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 12/26/2014 | Paid | $700.00 |
| PRM 7800 14111905548 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/20/2014 | Paid | $665.00 |
| PRM 7800 14090936328 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/10/2014 | Paid | $840.00 |
| PRM 7800 14070128209 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 07/02/2014 | Paid | $1,400.00 |
| PRM 7800 14042521193 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 04/28/2014 | Paid | $1,050.00 |
| PRM 7800 14042521193 | EXTINGUISHER FIRE ABC W/BRACKET 10 LB | 04/28/2014 | Paid | $207.00 |
| PRM 7800 14021013037 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 02/11/2014 | Paid | $1,050.00 |
| PRM 7800 13112005772 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/21/2013 | Paid | $1,050.00 |
| PRM 7800 13051522947 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/16/2013 | Paid | $357.00 |
| PRM 7800 13051422807 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 05/15/2013 | Paid | $682.50 |
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.