PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | TAPE SOLUTIONS 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 11071428279 | TAPE DUCT 2 IN. X 60 YDS. | 07/15/2011 | Paid | $179.52 |
PRM 8300 11060724785 | TAPE DUCT 2 IN. X 60 YDS. | 06/08/2011 | Paid | $15.56 |
PRM 8300 11051823179 | TAPE DUCT 2 IN. X 60 YDS. | 05/19/2011 | Paid | $44.80 |
PRM 8300 11050321566 | TAPE DUCT 2 IN. X 60 YDS. | 05/04/2011 | Paid | $287.00 |
PRM 8300 10032919522 | TIES, CABLE | 03/30/2010 | Paid | $220.68 |
PRM 8300 09080439176 | TAPE DUCT 2 IN X 60 YDS | 08/05/2009 | Paid | $269.28 |
PRM 8300 09041726385 | TAPE DUCT 2 IN X 60 YDS | 04/20/2009 | Paid | $134.64 |
PRM 8300 09041726385 | TAPE PACKAGE CLEAR 2 IN | 04/20/2009 | Paid | $225.12 |
PRM 8300 08102203296 | TAPE DUCT 2 IN X 60 YDS | 10/23/2008 | Paid | $269.28 |
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.