Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
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 8300 18032716246 | Grease, Lubrication Type | 03/28/2018 | Paid | $594.96 |
PRM 8300 17041719413 | GAUGES, TIRE | 04/18/2017 | Paid | $351.24 |
PRM 8300 16112305188 | Grease, Lubrication Type | 11/28/2016 | Paid | $384.36 |
PRM 8300 16051124461 | Grease, Lubrication Type | 05/12/2016 | Paid | $291.60 |
PRM 8300 16030716950 | GAUGES, TIRE | 03/08/2016 | Paid | $180.48 |
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.