PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
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 21111504331 | Rescue Equipment, Supplies and Accessories Includi | 11/18/2021 | Paid | $125.43 |
PRM 8300 21052721572 | TAPE FIREPROOFING 3 IN X 20 FT | 06/01/2021 | Paid | $220.83 |
PRM 8300 21042918876 | TAPE FIREPROOFING 3 IN X 20 FT | 05/03/2021 | Paid | $596.61 |
PRM 8300 20042220776 | TAPE FIREPROOFING 3 IN X 20 FT | 04/23/2020 | Paid | $527.52 |
PRM 8300 20042220776 | Transportation of Goods (Freight) | 04/23/2020 | Paid | $60.00 |
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.