PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | AFR BERGSTROM |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MORNING PRIDE MANUFACTURING LLC |
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 11020212711 | COATS, FIRE, TURNOUT | 05/04/2011 | Paid | $122.61 |
PRM 8300 11033118404 | COATS, FIRE, TURNOUT | 04/01/2011 | Paid | $4,810.77 |
PRM 8300 11022314368 | COATS, FIRE, TURNOUT | 02/24/2011 | Paid | $374.92 |
PRM 8300 10102703405 | COATS, FIRE, TURNOUT | 10/28/2010 | Paid | $8,401.38 |
PRM 8300 10091637615 | COATS, FIRE, TURNOUT | 09/17/2010 | Paid | $1,419.32 |
PRM 8300 10060125749 | COATS, FIRE, TURNOUT | 06/02/2010 | Paid | $4,776.01 |
PRM 8300 10040720470 | COATS, FIRE, TURNOUT | 04/08/2010 | Paid | $610.08 |
PRM 8300 10032919527 | COATS, FIRE, TURNOUT | 03/30/2010 | Paid | $124.50 |
PRM 8300 09101401711 | COATS, FIRE, TURNOUT | 10/15/2009 | Paid | $10,794.53 |
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.