PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | MILLER UNIFORMS & EMBLEMS 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 18030814448 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/09/2018 | Paid | $1,184.46 |
PRM 8300 18011109476 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 01/12/2018 | Paid | $3,289.89 |
PRM 8300 17083132311 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/01/2017 | Paid | $4,541.12 |
PRM 8300 17051522110 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/16/2017 | Paid | $327.08 |
PRM 8300 16101300996 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/14/2016 | Paid | $1,810.80 |
PRM 8300 15042122080 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/22/2015 | Paid | $978.00 |
PRM 8300 13040218627 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/03/2013 | Paid | $732.00 |
PRM 8300 13030616082 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 03/07/2013 | Paid | $634.00 |
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.