PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | SIDNEY E BELLAMY |
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 17033017856 | Refrigerators and Freezers | 03/31/2017 | Paid | $5,446.00 |
PRM 8300 16042022380 | Refrigerators and Freezers | 04/21/2016 | Paid | $4,232.00 |
PRM 8300 12031515735 | Refrigerators and Freezers | 03/16/2012 | Paid | $2,411.52 |
PRM 8300 11060724787 | Refrigerators and Freezers | 06/08/2011 | Paid | $2,411.52 |
PRM 8300 10101301670 | REFRIGERATOR, COMPACT, W/O ICE MAKER | 10/14/2010 | Paid | $3,014.40 |
PRM 8300 10052525108 | REFRIGERATOR, COMPACT, W/O ICE MAKER | 05/26/2010 | Paid | $3,086.60 |
PRM 8300 10012111594 | REFRIGERATOR, COMPACT, W/O ICE MAKER | 01/22/2010 | Paid | $2,795.25 |
PRM 8300 09021918649 | REFRIGERATOR, COMPACT, W/O ICE MAKER | 02/20/2009 | Paid | $2,835.56 |
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.