PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ULINE |
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 13031817209 | BUCKETS, UTILITY, PLASTIC | 03/19/2013 | Paid | $710.67 |
PRM 8300 12112706004 | BUCKETS, UTILITY, PLASTIC | 11/28/2012 | Paid | $618.00 |
PRM 8300 12012010252 | BUCKETS, UTILITY, PLASTIC | 01/23/2012 | Paid | $729.76 |
PRM 8300 11040619095 | BUCKETS, UTILITY, PLASTIC | 04/07/2011 | Paid | $528.15 |
PRM 8300 11030715730 | BUCKETS, UTILITY, PLASTIC | 03/08/2011 | Paid | $682.96 |
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.