Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | COWART DOOR SYSTEMS |
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 12060623693 | Door Closers, Escutcheons, Hangers, Holders, Overh | 06/07/2012 | Paid | $250.00 |
PRM 8300 12060623693 | Transportation of Goods (Freight) | 06/07/2012 | Paid | $7.00 |
PRM 8300 11101201258 | Door Closers, Escutcheons, Hangers, Holders, Overh | 10/13/2011 | Paid | $250.00 |
PRM 8300 11101201258 | Transportation of Goods (Freight) | 10/13/2011 | Paid | $7.00 |
PRM 8300 11011410662 | Door Closers, Escutcheons, Hangers, Holders, Overh | 01/18/2011 | Paid | $200.00 |
PRM 8300 11011410662 | Transportation of Goods (Freight) | 01/18/2011 | Paid | $7.00 |
PRM 8300 10090736331 | Transportation of Goods (Freight) | 09/08/2010 | Paid | $7.00 |
PRM 8300 10090736331 | Door Closers, Escutcheons, Hangers, Holders, Overh | 09/08/2010 | Paid | $210.00 |
PRM 8300 09110404057 | Transportation of Goods (Freight) | 11/05/2009 | Paid | $5.50 |
PRM 8300 09110404057 | HARDWARE, MISC., FOR DOORS | 11/05/2009 | Paid | $210.00 |
PRM 8300 09010512224 | HARDWARE, MISC., FOR DOORS | 01/06/2009 | Paid | $350.00 |
PRM 8300 09010512224 | Transportation of Goods (Freight) | 01/06/2009 | Paid | $7.50 |
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.