PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MRI ENTERPRISES LLC |
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 18092632607 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 09/27/2018 | Paid | $760.00 |
PRM 8300 18083129802 | Medical Examination Equipment and Supplies (Not Otherwise Cl | 09/04/2018 | Paid | $1,480.00 |
PRM 8300 18011109481 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 01/12/2018 | Paid | $1,125.00 |
PRM 8300 17041118769 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 04/12/2017 | Paid | $812.00 |
PRM 8300 16120505961 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 12/06/2016 | Paid | $764.00 |
PRM 8300 16062428649 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 06/27/2016 | Paid | $657.00 |
PRM 8300 16010610062 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 01/07/2016 | Paid | $745.00 |
PRM 8300 15082536349 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 08/26/2015 | Paid | $503.62 |
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.