PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AVERY RANCH FIRE STATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SEALY MATTRESS COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 11033018196 | Mattresses and Bedsprings (See Class 410 for Hospi | 03/31/2011 | Paid | $522.00 |
PRM 8300 11031416561 | Mattresses and Bedsprings (See Class 410 for Hospi | 03/15/2011 | Paid | $1,218.00 |
PRM 8300 10122008290 | Mattresses and Bedsprings (See Class 410 for Hospi | 12/21/2010 | Paid | $4,716.00 |
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.