PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | CORSICANA BEDDING 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 15120206492 | Mattresses and Bedsprings (See Class 410 for Hospi | 12/03/2015 | Paid | $5,340.00 |
PRM 8300 15050123395 | Mattresses and Bedsprings (See Class 410 for Hospi | 05/04/2015 | Paid | $11,697.00 |
PRM 8300 14091536888 | Mattresses and Bedsprings (See Class 410 for Hospi | 09/16/2014 | Paid | $4,926.00 |
PRM 8300 14031015914 | Mattresses and Bedsprings (See Class 410 for Hospi | 03/11/2014 | Paid | $2,697.00 |
PRM 8300 13051322676 | Mattresses and Bedsprings (See Class 410 for Hospi | 05/14/2013 | Paid | $1,134.00 |
PRM 8300 12112806168 | Mattresses and Bedsprings (See Class 410 for Hospi | 11/29/2012 | Paid | $2,457.00 |
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.