PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELITE CREATORS 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 13031216685 | Transportation of Goods (Freight) | 03/13/2013 | Paid | $36.36 |
PRM 8300 13031216685 | Trauma Packs and Kits | 03/13/2013 | Paid | $1,189.50 |
PRM 8300 12121107253 | Trauma Packs and Kits | 12/12/2012 | Paid | $70.00 |
PRM 8300 12121107253 | Transportation of Goods (Freight) | 12/12/2012 | Paid | $6.41 |
PRM 9300 12100200404 | ERGONOMIC PACKS | 10/03/2012 | Paid | $390.00 |
PRM 9300 12072528567 | ERGONOMIC PACKS | 07/26/2012 | Paid | $390.00 |
PRM 9300 12031916034 | ERGONOMIC PACKS | 03/20/2012 | Paid | $585.00 |
PRM 9300 11012611972 | ERGONOMIC PACKS | 01/27/2011 | Paid | $14,625.00 |
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.