Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8300 10093026139 | 10/06/2010 | Paid | $93.25 | |
| PRM 8300 10062828780 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 06/29/2010 | Paid | $40.08 |
| PRM 8300 10061827726 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 06/21/2010 | Paid | $280.08 |
| PRM 8300 10061527204 | LAMPS, FLUORESCENT, ENERGY SAVING, WATT MISER TYPE | 06/16/2010 | Paid | $171.60 |
| PRM 8300 10052625276 | LAMPS, FLUORESCENT, PRE-HEAT, MEDIUM BI-PIN, 36 IN | 05/27/2010 | Paid | $21.48 |
| PRM 8300 10052224754 | LAMPS, FLUORESCENT, PRE-HEAT, MEDIUM BI-PIN, 36 IN | 05/24/2010 | Paid | $172.52 |
| PRM 8300 10032619323 | LAMPS, FLUORESCENT, PRE-HEAT, MEDIUM BI-PIN, 36 IN | 03/29/2010 | Paid | $56.12 |
| PRM 8300 10031517811 | LAMPS, FLUORESCENT, PRE-HEAT, MEDIUM BI-PIN, 36 IN | 03/16/2010 | Paid | $436.46 |
| PRM 8300 10031517824 | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 03/16/2010 | Paid | $40.00 |
| PRM 8300 10030916959 | Lamp Fluorescent, Compact 100 Watt | 03/10/2010 | Paid | $187.20 |
| GAX 8300 10012108002 | 02/02/2010 | Paid | $120.00 | |
| PRM 8300 08122311389 | LAMP FLUORESCENT PREHEAT MED BIPIN BASE 15W F15T8/ | 12/29/2008 | Paid | $256.50 |
| PRM 8300 08122311389 | LAMP FLOOD PAR 38 90W 120VMD TUNGSTEN HALOGEN | 12/29/2008 | Paid | $222.60 |
| PRM 8300 08121911123 | BULBS (LABORATORY GLASSWARE) | 12/22/2008 | Paid | $359.00 |
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.