Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO 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 |
|---|---|---|---|---|
| PRM 8300 20120405738 | Fire Extinguisher Maintenance (Including Rechargin | 12/07/2020 | Paid | $2,916.00 |
| PRM 8300 20112505021 | Fire Extinguisher Maintenance (Including Rechargin | 11/30/2020 | Paid | $495.00 |
| PRM 8300 20042220773 | Fire Extinguisher Maintenance (Including Rechargin | 04/23/2020 | Paid | $1,198.00 |
| PRM 8300 20010609012 | Fire Extinguisher Maintenance (Including Rechargin | 01/07/2020 | Paid | $1,354.00 |
| PRM 8300 19111204357 | Fire Extinguisher Maintenance (Including Rechargin | 11/13/2019 | Paid | $365.00 |
| PRM 8300 19101501257 | Fire Extinguisher Maintenance (Including Rechargin | 10/16/2019 | Paid | $1,099.00 |
| PRM 8300 19072327406 | Fire Extinguisher Maintenance (Including Rechargin | 07/24/2019 | Paid | $2,431.00 |
| PRM 8300 19053022411 | Fire Extinguisher Maintenance (Including Rechargin | 05/31/2019 | Paid | $602.00 |
| PRM 8300 19052421998 | Fire Extinguisher Maintenance (Including Rechargin | 05/28/2019 | Paid | $1,150.00 |
| PRM 8300 19050620201 | Fire Extinguisher Maintenance (Including Rechargin | 05/07/2019 | Paid | $1,436.50 |
| PRM 8300 19032515734 | Fire Extinguisher Maintenance (Including Rechargin | 03/26/2019 | Paid | $1,654.00 |
| PRM 8300 19022713165 | Fire Extinguisher Maintenance (Including Rechargin | 02/28/2019 | Paid | $685.50 |
| PRM 8300 19020510693 | Fire Extinguisher Maintenance (Including Rechargin | 02/06/2019 | Paid | $476.50 |
| PRM 8300 18110903948 | Fire Extinguisher Maintenance (Including Rechargin | 11/13/2018 | Paid | $718.00 |
| PRM 8300 18081428306 | Fire Extinguisher Maintenance (Including Rechargin | 08/15/2018 | Paid | $505.50 |
| PRM 8300 18073027111 | Fire Extinguisher Maintenance (Including Rechargin | 07/31/2018 | Paid | $422.50 |
| PRM 8300 18061823304 | Fire Extinguisher Maintenance (Including Rechargin | 06/19/2018 | Paid | $2,062.00 |
| PRM 8300 18030513896 | Fire Extinguisher Maintenance (Including Rechargin | 03/06/2018 | Paid | $615.00 |
| PRM 8300 18020511402 | Fire Extinguisher Maintenance (Including Rechargin | 02/06/2018 | Paid | $500.00 |
| PRM 8300 18011009328 | Fire Extinguisher Maintenance (Including Rechargin | 01/11/2018 | Paid | $1,544.00 |
| PRM 8300 17110903749 | Fire Extinguisher Maintenance (Including Rechargin | 11/13/2017 | Paid | $1,463.00 |
| PRM 8300 17091934041 | Fire Extinguisher Maintenance (Including Rechargin | 09/20/2017 | Paid | $261.50 |
| PRM 8300 17090532630 | Fire Extinguisher Maintenance (Including Rechargin | 09/06/2017 | Paid | $1,047.00 |
| PRM 8300 17061424981 | Fire Extinguisher Maintenance (Including Rechargin | 06/15/2017 | Paid | $363.50 |
| PRM 8300 17050521259 | Fire Extinguisher Maintenance (Including Rechargin | 05/08/2017 | Paid | $1,025.00 |
| PRM 8300 17020111894 | Fire Extinguisher Maintenance (Including Rechargin | 02/02/2017 | Paid | $1,194.50 |
| PRM 8300 17010308876 | Fire Extinguisher Maintenance (Including Rechargin | 01/04/2017 | Paid | $768.00 |
| PRM 8300 16110403754 | Fire Extinguisher Maintenance (Including Rechargin | 11/07/2016 | Paid | $927.00 |
| PRM 8300 13011010377 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 01/11/2013 | Paid | $1,736.50 |
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.