PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, 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 18030714331 | Gas Detection/Monitoring Equipment (Firemen) | 03/08/2018 | Paid | $1,785.75 |
PRM 8300 18021211980 | Gas Detection/Monitoring Equipment (Firemen) | 02/13/2018 | Paid | $3,184.20 |
PRM 8300 16020913890 | Gas Detection/Monitoring Equipment (Firemen) | 02/10/2016 | Paid | $2,558.80 |
PRM 8300 15120306650 | Gas Detection/Monitoring Equipment (Firemen) | 12/04/2015 | Paid | $344.40 |
PRM 8300 15110604227 | Gas Detection/Monitoring Equipment (Firemen) | 11/09/2015 | Paid | $1,387.85 |
PRM 8300 15110504140 | Gas Detection/Monitoring Equipment (Firemen) | 11/06/2015 | Paid | $2,500.00 |
PRM 8300 15072032044 | Gas Detection/Monitoring Equipment (Firemen) | 07/21/2015 | Paid | $2,233.80 |
PRM 8300 15071331092 | Gas Detection/Monitoring Equipment (Firemen) | 07/14/2015 | Paid | $327.38 |
PRM 8300 15060927335 | Gas Detection/Monitoring Equipment (Firemen) | 06/10/2015 | Paid | $2,727.75 |
PRM 8300 15052625970 | Gas Detection/Monitoring Equipment (Firemen) | 05/27/2015 | Paid | $1,033.20 |
PRM 8300 15051124470 | Gas Detection/Monitoring Equipment (Firemen) | 05/12/2015 | Paid | $1,377.60 |
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.