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 | LION APPAREL |
| 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 11111704944 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/18/2011 | Paid | $273.44 |
| PRM 8300 11110904260 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/10/2011 | Paid | $2,621.30 |
| PRM 8300 11102702914 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/28/2011 | Paid | $843.73 |
| PRM 8300 11101701733 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/18/2011 | Paid | $1,550.55 |
| PRM 8300 11101201259 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/13/2011 | Paid | $4,369.14 |
| PRM 8300 11101000949 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/11/2011 | Paid | $2,792.57 |
| PRM 8300 11100300137 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/04/2011 | Paid | $495.79 |
| PRM 8300 11092635481 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/27/2011 | Paid | $4,974.39 |
| PRM 8300 11092335317 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/26/2011 | Paid | $1,129.67 |
| PRM 8300 11081631552 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/17/2011 | Paid | $5,556.35 |
| PRM 8300 11080330136 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/04/2011 | Paid | $2,864.18 |
| PRM 8300 11080230018 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/03/2011 | Paid | $612.95 |
| PRM 8300 11071428280 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/15/2011 | Paid | $5,044.25 |
| PRM 8300 11070527422 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/06/2011 | Paid | $4,722.40 |
| PRM 8300 11061525654 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/16/2011 | Paid | $5,748.66 |
| PRM 8300 11060324556 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/06/2011 | Paid | $2,684.29 |
| PRM 8300 11051222641 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/13/2011 | Paid | $6,391.89 |
| PRM 8300 11051122551 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/12/2011 | Paid | $1,119.31 |
| PRM 8300 11042821160 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/29/2011 | Paid | $10,763.83 |
| PRM 8300 11042020438 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/21/2011 | Paid | $790.33 |
| PRM 8300 11040118608 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/04/2011 | Paid | $4,554.59 |
| PRM 8300 11030916125 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/10/2011 | Paid | $3,275.43 |
| PRM 8300 11030315447 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/04/2011 | Paid | $3,027.93 |
| PRM 8300 11022314364 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/24/2011 | Paid | $245.33 |
| PRM 8300 11022214094 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/23/2011 | Paid | $1,892.35 |
| PRM 8300 11021813957 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/22/2011 | Paid | $351.59 |
| PRM 8300 11012411499 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/25/2011 | Paid | $338.09 |
| PRM 8300 11012111311 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/24/2011 | Paid | $1,042.74 |
| PRM 8300 11011810800 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/19/2011 | Paid | $2,091.32 |
| PRM 8300 11011110289 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/12/2011 | Paid | $302.51 |
| PRM 8300 11010309283 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/04/2011 | Paid | $194.25 |
| PRM 8300 10121507938 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/16/2010 | Paid | $1,455.52 |
| PRM 8300 10120306896 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/06/2010 | Paid | $295.33 |
| PRM 8300 10120306897 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/06/2010 | Paid | $5,519.60 |
| PRM 8300 10102703401 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/28/2010 | Paid | $1,362.94 |
| PRM 8300 10102703402 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/28/2010 | Paid | $215.20 |
| PRM 8300 10102703403 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/28/2010 | Paid | $1,048.02 |
| PRM 8300 10091537424 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/16/2010 | Paid | $388.98 |
| PRM 8300 10091537425 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/16/2010 | Paid | $204.71 |
| PRM 8300 10090836498 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/09/2010 | Paid | $4,718.98 |
| PRM 8300 10090336132 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/07/2010 | Paid | $4,637.42 |
| PRM 8300 10080933202 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/10/2010 | Paid | $509.78 |
| PRM 8300 10073032398 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/02/2010 | Paid | $9,227.12 |
| PRM 8300 10061827728 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/21/2010 | Paid | $909.96 |
| PRM 8300 10060125746 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/02/2010 | Paid | $7,997.51 |
| PRM 8300 10052625277 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/27/2010 | Paid | $1,297.81 |
| PRM 8300 10051223895 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/13/2010 | Paid | $3,539.29 |
| PRM 8300 10042221857 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/23/2010 | Paid | $5,888.73 |
| PRM 8300 10033119860 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/01/2010 | Paid | $1,290.44 |
| PRM 8300 10030115860 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/02/2010 | Paid | $1,705.85 |
| PRM 8300 10012912562 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/01/2010 | Paid | $1,698.80 |
| PRM 8300 10012211760 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/25/2010 | Paid | $2,726.44 |
| PRM 8300 10010409713 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/05/2010 | Paid | $4,128.61 |
| PRM 8300 09111905664 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/20/2009 | Paid | $959.62 |
| PRM 8300 09110404071 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/05/2009 | Paid | $506.11 |
| PRM 8300 09101902141 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/20/2009 | Paid | $2,750.35 |
| PRM 8300 09100700756 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/08/2009 | Paid | $973.20 |
| PRM 8300 09091543823 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/16/2009 | Paid | $3,185.26 |
| PRM 8300 09082441439 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/25/2009 | Paid | $756.27 |
| PRM 8300 09081840740 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/19/2009 | Paid | $781.45 |
| PRM 8300 09081139849 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/12/2009 | Paid | $1,605.03 |
| PRM 8300 09071035896 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/13/2009 | Paid | $1,313.98 |
| PRM 8300 09060432014 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/05/2009 | Paid | $813.01 |
| PRM 8300 09060231680 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/03/2009 | Paid | $696.63 |
| PRM 8300 09051829850 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/19/2009 | Paid | $487.90 |
| PRM 8300 09042427244 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/27/2009 | Paid | $2,741.92 |
| PRM 8300 09042126799 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/22/2009 | Paid | $3,176.00 |
| PRM 8300 09032623263 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/27/2009 | Paid | $162.98 |
| PRM 8300 09031021031 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/11/2009 | Paid | $1,312.84 |
| PRM 8300 09030920883 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/10/2009 | Paid | $1,719.02 |
| PRM 8300 09022319089 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/24/2009 | Paid | $1,299.23 |
| PRM 8300 09020917263 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/10/2009 | Paid | $423.32 |
| PRM 8300 09012615104 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/27/2009 | Paid | $1,354.12 |
| PRM 8300 09012214733 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/23/2009 | Paid | $1,127.33 |
| PRM 8300 09012114576 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/22/2009 | Paid | $686.33 |
| PRM 8300 09012014409 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/21/2009 | Paid | $1,786.51 |
| PRM 8300 09011614232 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/20/2009 | Paid | $663.97 |
| PRM 8300 09011313606 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/14/2009 | Paid | $386.73 |
| PRM 8300 09010512238 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/06/2009 | Paid | $3,733.51 |
| PRM 8300 08122211298 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/23/2008 | Paid | $310.64 |
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.