PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RIVERCITY SPORTSWEAR 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 12112906290 | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 11/30/2012 | Paid | $1,176.00 |
PRM 8300 12051821991 | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 05/21/2012 | Paid | $938.00 |
PRM 8300 12051821995 | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 05/21/2012 | Paid | $1,011.00 |
PRM 8300 12051821995 | Transportation of Goods (Freight) | 05/21/2012 | Paid | $20.00 |
PRM 8300 12022313480 | Transportation of Goods (Freight) | 02/24/2012 | Paid | $25.00 |
PRM 8300 12022313480 | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 02/24/2012 | Paid | $3,497.10 |
PRM 8300 11111704940 | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 11/18/2011 | Paid | $2,480.40 |
PRM 8300 11102803060 | SHIRTS, TEE, UNISEX | 10/31/2011 | Paid | $2,497.20 |
PRM 8300 11102803060 | Transportation of Goods (Freight) | 10/31/2011 | Paid | $25.00 |
PRM 8300 11081731776 | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 08/18/2011 | Paid | $1,219.60 |
PRM 8300 11062026109 | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 06/21/2011 | Paid | $1,774.40 |
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.