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 | CVS SYSTEMS INC |
| 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 12011109474 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 01/12/2012 | Paid | $544.50 |
| PRM 8300 11111704937 | FLAGS, UNITED STATES, NYLON | 11/18/2011 | Paid | $266.00 |
| PRM 8300 11111704937 | Transportation of Goods (Freight) | 11/18/2011 | Paid | $7.95 |
| PRM 8300 11101301389 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 10/14/2011 | Paid | $402.00 |
| PRM 8300 11080430335 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 08/05/2011 | Paid | $236.25 |
| PRM 8300 11072529229 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 07/26/2011 | Paid | $261.00 |
| PRM 8300 11061325378 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 06/14/2011 | Paid | $126.00 |
| PRM 8300 11060324549 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 06/06/2011 | Paid | $288.00 |
| PRM 8300 11060324549 | Transportation of Goods (Freight) | 06/06/2011 | Paid | $5.95 |
| PRM 8300 11060324549 | FLAGS, UNITED STATES, NYLON | 06/06/2011 | Paid | $308.00 |
| PRM 8300 11032217284 | FLAGS, UNITED STATES, NYLON | 03/23/2011 | Paid | $87.00 |
| PRM 8300 11032217284 | FLAGS, STATE, NYLON | 03/23/2011 | Paid | $94.50 |
| PRM 8300 11011410663 | FLAGS, UNITED NATIONS, NYLON | 01/18/2011 | Paid | $613.50 |
| PRM 8300 10112205844 | FLAGS, STATE, NYLON | 11/23/2010 | Paid | $126.00 |
| PRM 8300 10112205844 | FLAGS, UNITED STATES, NYLON | 11/23/2010 | Paid | $116.00 |
| PRM 8300 10090135802 | FLAGS, UNITED STATES, NYLON | 09/02/2010 | Paid | $134.00 |
| PRM 8300 10090135802 | Transportation of Goods (Freight) | 09/02/2010 | Paid | $7.95 |
| PRM 8300 10082635168 | FLAGS, UNITED NATIONS, NYLON | 08/27/2010 | Paid | $166.25 |
| PRM 8300 10070829802 | FLAGS, STATE, NYLON | 07/09/2010 | Paid | $94.50 |
| PRM 8300 10070829802 | FLAGS, UNITED STATES, NYLON | 07/09/2010 | Paid | $250.00 |
| PRM 8300 10041321141 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 04/14/2010 | Paid | $277.50 |
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.