Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GILBERT MILTON SENKEL |
| 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 10042221859 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 04/23/2010 | Paid | $672.00 |
| PRM 8300 10041421289 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 04/15/2010 | Paid | $768.00 |
| PRM 8300 09121007528 | Furniture, Not Office, Maintenance and Repair (Inc | 12/11/2009 | Paid | $1,344.00 |
| PRM 8300 09100100154 | Furniture, Not Office, Maintenance and Repair (Inc | 10/02/2009 | Paid | $396.00 |
| PRM 8300 09092545231 | Furniture, Not Office, Maintenance and Repair (Inc | 09/28/2009 | Paid | $1,188.00 |
| PRM 8300 09081240044 | Furniture, Not Office, Maintenance and Repair (Inc | 08/13/2009 | Paid | $849.00 |
| PRM 8300 09041425909 | Furniture, Not Office, Maintenance and Repair (Inc | 04/15/2009 | Paid | $1,089.00 |
| PRM 8300 09020516865 | Furniture, Not Office, Maintenance and Repair (Inc | 02/06/2009 | Paid | $1,431.00 |
| PRM 8300 08122911562 | Furniture, Not Office, Maintenance and Repair (Inc | 12/30/2008 | Paid | $1,236.00 |
| PRM 8300 08110405070 | Furniture, Not Office, Maintenance and Repair (Inc | 11/05/2008 | Paid | $948.00 |
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.