PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOHNSON HEALTH TECH RETAIL, INC. |
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 23092736739 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 09/28/2023 | Paid | $4,850.00 |
PRM 8300 23092736739 | Transportation of Goods (Freight) | 09/28/2023 | Paid | $213.30 |
PRM 8300 23092736739 | Furniture Installation and Reconfiguration Service | 09/28/2023 | Paid | $220.00 |
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.