PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST 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 23052322940 | Stainless Steel Ware: Cooking Utensils, Flatware, | 05/25/2023 | Paid | $27.50 |
PRM 8300 22072527022 | Stainless Steel Ware: Cooking Utensils, Flatware, | 07/28/2022 | Paid | $2,617.60 |
PRM 8300 22061523461 | Stainless Steel Ware: Cooking Utensils, Flatware, | 06/17/2022 | Paid | $49.50 |
PRM 8300 20101501552 | Stainless Steel Ware: Cooking Utensils, Flatware, | 10/19/2020 | Paid | $513.10 |
PRM 8300 20100800868 | Stainless Steel Ware: Cooking Utensils, Flatware, | 10/12/2020 | Paid | $1,429.26 |
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.