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 | GAS CYLINDER SERVICES LLC |
| 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 20052623803 | Hydrostatic Testing Services, Boiler | 05/28/2020 | Paid | $1,120.00 |
| PRM 8300 20031617044 | Hydrostatic Testing Services, Boiler | 03/18/2020 | Paid | $2,040.00 |
| PRM 8300 19042418919 | Hydrostatic Testing Services, Boiler | 04/25/2019 | Paid | $1,993.00 |
| PRM 8300 19012409440 | Hydrostatic Testing Services, Boiler | 01/25/2019 | Paid | $2,520.00 |
| PRM 8300 18090429985 | Hydrostatic Testing Services, Boiler | 09/05/2018 | Paid | $808.50 |
| PRM 8300 18020611553 | Hydrostatic Testing Services, Boiler | 02/07/2018 | Paid | $460.00 |
| PRM 8300 14052724361 | Hydrostatic Testing Services, Boiler | 05/28/2014 | Paid | $1,106.00 |
| PRM 8300 14041019755 | Hydrostatic Testing Services, Boiler | 04/11/2014 | Paid | $1,120.00 |
| PRM 8300 14031015915 | Hydrostatic Testing Services, Boiler | 03/11/2014 | Paid | $2,246.00 |
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.