Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | S. R. ANDERSON ENTERPRISES INC. |
| 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 17041819585 | CHAIRS, METAL, MANAGEMENT, HIGH BACK SWIVEL TILT W | 04/19/2017 | Paid | $2,654.96 |
| PRM 8300 16120906386 | CHAIRS, METAL, MANAGEMENT, HIGH BACK SWIVEL TILT W | 12/12/2016 | Paid | $2,986.83 |
| PRM 8300 13011410743 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 01/15/2013 | Paid | $3,490.30 |
| PRM 8300 13011410743 | Transportation of Goods (Freight) | 01/15/2013 | Paid | $220.00 |
| PRM 8300 12111405103 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 11/15/2012 | Paid | $2,221.10 |
| PRM 8300 12111405103 | Transportation of Goods (Freight) | 11/15/2012 | Paid | $140.00 |
| PRM 8300 12031315415 | SERVICES NOT OTHERWISE CLASSIFIED | 03/14/2012 | Paid | $36.87 |
| PRM 8300 12031315415 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 03/14/2012 | Paid | $2,421.52 |
| PRM 8300 08100901347 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 10/10/2008 | Paid | $2,839.00 |
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.