PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | S. R. ANDERSON ENTERPRISES 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 14051623586 | CHAIRS, ERGONOMIC, TASK STYLE | 05/19/2014 | Paid | $2,538.40 |
PRM 8300 14051623586 | Transportation of Goods (Freight) | 05/19/2014 | Paid | $160.00 |
PRM 8300 14031316423 | Transportation of Goods (Freight) | 03/14/2014 | Paid | $160.00 |
PRM 8300 14031316423 | CHAIRS, METAL, OPERATIONAL, PNEUMATIC HEIGHT ADJUS | 03/14/2014 | Paid | $2,538.40 |
PRM 8300 11052523825 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 05/26/2011 | Paid | $2,421.52 |
PRM 8300 11052523825 | SERVICES NOT OTHERWISE CLASSIFIED | 05/26/2011 | Paid | $36.87 |
PRM 8300 10112305995 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 11/24/2010 | Paid | $2,421.52 |
PRM 8300 10112305995 | SERVICES NOT OTHERWISE CLASSIFIED | 11/24/2010 | Paid | $36.87 |
PRM 8300 10061727525 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 06/18/2010 | Paid | $4,237.66 |
PRM 8300 10061727525 | SERVICES NOT OTHERWISE CLASSIFIED | 06/18/2010 | Paid | $64.53 |
PRM 8300 10030216118 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 03/03/2010 | Paid | $2,421.52 |
PRM 8300 10030216118 | SERVICES NOT OTHERWISE CLASSIFIED | 03/03/2010 | Paid | $36.87 |
PRM 8300 09092945576 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 09/30/2009 | Paid | $2,901.60 |
PRM 8300 09092945576 | SERVICES NOT OTHERWISE CLASSIFIED | 09/30/2009 | Paid | $44.19 |
PRM 8300 09031121258 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 03/12/2009 | Paid | $2,271.20 |
PRM 8300 09010512226 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 01/06/2009 | Paid | $2,271.20 |
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.