PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | SECURITY SAFETY & SUPPLY 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 12051721852 | SPIGOT REPLACEMENT FOR IGLOO 3&5 GAL IGLOO #9590 | 05/18/2012 | Paid | $170.40 |
PRM 8300 12051721852 | WATER COOLER PLASTIC 3 GAL | 05/18/2012 | Paid | $593.10 |
PRM 8300 11072629382 | WATER COOLER PLASTIC 3 GAL | 07/27/2011 | Paid | $435.60 |
PRM 8300 10111004755 | WATER COOLER PLASTIC 3 GAL | 11/12/2010 | Paid | $435.60 |
PRM 8300 09091043416 | SPIGOTS, WATER, PLASTIC | 09/11/2009 | Paid | $56.88 |
PRM 8300 09091043416 | WATER COOLER PLASTIC 3 GAL | 09/11/2009 | Paid | $580.80 |
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.