PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | HOME DEPOT SUPPLY |
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 11012111312 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 01/24/2011 | Paid | $203.40 |
PRM 8300 10102502901 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 10/26/2010 | Paid | $203.40 |
PRM 8300 10072031058 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 07/21/2010 | Paid | $203.40 |
PRM 8300 10012011429 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 01/21/2010 | Paid | $203.40 |
PRM 8300 09072237328 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 07/23/2009 | Paid | $203.40 |
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.