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 | SMALL TOOLS/MINOR 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 16091537768 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 09/16/2016 | Paid | $505.00 |
| PRM 8300 16083035860 | Fire Extinguisher Maintenance (Including Rechargin | 08/31/2016 | Paid | $164.18 |
| PRM 8300 16072531743 | Fire Extinguisher Maintenance (Including Rechargin | 07/26/2016 | Paid | $549.58 |
| PRM 8300 16071531101 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/18/2016 | Paid | $810.00 |
| PRM 8300 16032919874 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2016 | Paid | $666.89 |
| PRM 8300 16032319217 | Fire Extinguisher Maintenance (Including Rechargin | 03/24/2016 | Paid | $425.58 |
| PRM 8300 16032319219 | EXTINGUISHER FIRE DRY CHEMICAL 20LBS | 03/24/2016 | Paid | $1,335.00 |
| PRM 8300 16030917519 | Fire Extinguisher Maintenance (Including Rechargin | 03/10/2016 | Paid | $1,092.03 |
| PRM 8300 16020413375 | Fire Extinguisher Maintenance (Including Rechargin | 02/05/2016 | Paid | $463.28 |
| PRM 8300 16011611560 | Fire Extinguisher Maintenance (Including Rechargin | 01/19/2016 | Paid | $552.79 |
| PRM 8300 15122208828 | Fire Extinguisher Maintenance (Including Rechargin | 12/23/2015 | Paid | $380.75 |
| PRM 8300 15121107583 | Fire Extinguisher Maintenance (Including Rechargin | 12/14/2015 | Paid | $571.56 |
| PRM 8300 15102903470 | Fire Extinguisher Maintenance (Including Rechargin | 10/30/2015 | Paid | $8.00 |
| PRM 8300 15102302733 | Fire Extinguisher Maintenance (Including Rechargin | 10/26/2015 | Paid | $2,031.00 |
| PRM 8300 15102302735 | Fire Extinguisher Maintenance (Including Rechargin | 10/26/2015 | Paid | $210.25 |
| PRM 8300 15092339703 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2015 | Paid | $1,045.00 |
| PRM 8300 15061127660 | Fire Extinguisher Maintenance (Including Rechargin | 06/12/2015 | Paid | $2,030.50 |
| PRM 8300 15022415426 | Fire Extinguisher Maintenance (Including Rechargin | 02/25/2015 | Paid | $963.50 |
| PRM 8300 15022014994 | Fire Extinguisher Maintenance (Including Rechargin | 02/23/2015 | Paid | $1,548.50 |
| PRM 8300 15021013891 | Fire Extinguisher Maintenance (Including Rechargin | 02/11/2015 | Paid | $1,537.50 |
| PRM 8300 14122208581 | Fire Extinguisher Maintenance (Including Rechargin | 12/23/2014 | Paid | $212.50 |
| PRM 8300 14102703197 | Fire Extinguisher Maintenance (Including Rechargin | 10/28/2014 | Paid | $103.75 |
| PRM 8300 14102202870 | Fire Extinguisher Maintenance (Including Rechargin | 10/23/2014 | Paid | $1,039.50 |
| PRM 8300 14092237594 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2014 | Paid | $1,447.00 |
| PRM 8300 14092237594 | EXTINGUISHER FIRE DRY CHEMICAL 20LBS | 09/23/2014 | Paid | $890.00 |
| PRM 8300 14060425273 | Fire Extinguisher Maintenance (Including Rechargin | 06/05/2014 | Paid | $1,410.00 |
| PRM 8300 14051523447 | Fire Extinguisher Maintenance (Including Rechargin | 05/16/2014 | Paid | $743.50 |
| PRM 8300 14050922821 | Fire Extinguisher Maintenance (Including Rechargin | 05/12/2014 | Paid | $631.50 |
| PRM 8300 13121007458 | Fire Extinguisher Maintenance (Including Rechargin | 12/11/2013 | Paid | $2,583.00 |
| PRM 8300 13120306715 | Fire Extinguisher Maintenance (Including Rechargin | 12/04/2013 | Paid | $1,612.50 |
| PRM 8300 13082233004 | Fire Extinguisher Maintenance (Including Rechargin | 08/23/2013 | Paid | $2,193.25 |
| PRM 8300 12120506669 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/06/2012 | Paid | $50.00 |
| PRM 8300 12100800948 | Fire Extinguishers, Rechargers, and Parts | 10/09/2012 | Paid | $1,840.50 |
| PRM 8300 12072728755 | Fire Extinguishers, Rechargers, and Parts | 07/30/2012 | Paid | $844.00 |
| PRM 8300 12072728757 | Fire Extinguishers, Rechargers, and Parts | 07/30/2012 | Paid | $1,093.50 |
| PRM 8300 12060523566 | Fire Extinguishers, Rechargers, and Parts | 06/06/2012 | Paid | $1,145.50 |
| PRM 8300 12051821992 | Fire Extinguishers, Rechargers, and Parts | 05/21/2012 | Paid | $1,696.50 |
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.