Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GULF COAST PAPER CO 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 12072328201 | JANITORIAL SUPPLIES, GENERAL LINE | 07/24/2012 | Paid | $14.18 |
| PRM 8300 12071027084 | JANITORIAL SUPPLIES, GENERAL LINE | 07/11/2012 | Paid | $1,373.17 |
| PRM 8300 12050120226 | JANITORIAL SUPPLIES, GENERAL LINE | 05/02/2012 | Paid | $666.96 |
| PRM 8300 12041318483 | JANITORIAL SUPPLIES, GENERAL LINE | 04/16/2012 | Paid | $80.16 |
| PRM 8300 12030814973 | JANITORIAL SUPPLIES, GENERAL LINE | 03/09/2012 | Paid | $168.05 |
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.