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 | SAFEWARE 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 13010409577 | Fire and Safety Services | 01/07/2013 | Paid | $306.00 |
| PRM 8300 12101802297 | Fire and Safety Services | 10/19/2012 | Paid | $442.00 |
| PRM 8300 12100100155 | Fire and Safety Services | 10/02/2012 | Paid | $357.00 |
| PRM 8300 12092034600 | Fire and Safety Services | 09/21/2012 | Paid | $901.00 |
| PRM 8300 12091233809 | Fire and Safety Services | 09/13/2012 | Paid | $289.00 |
| PRM 8300 12082231393 | Fire and Safety Services | 08/23/2012 | Paid | $255.00 |
| PRM 8300 12080329448 | Fire and Safety Services | 08/06/2012 | Paid | $476.00 |
| PRM 8300 12071727790 | Fire and Safety Services | 07/18/2012 | Paid | $816.00 |
| PRM 8300 12052522583 | Fire and Safety Services | 05/29/2012 | Paid | $315.00 |
| PRM 8300 12051721853 | Fire and Safety Services | 05/18/2012 | Paid | $660.00 |
| PRM 8300 12041118207 | Fire and Safety Services | 04/12/2012 | Paid | $360.00 |
| PRM 8300 12032216424 | Fire and Safety Services | 03/23/2012 | Paid | $855.00 |
| PRM 8300 11102602787 | Fire and Safety Services | 10/27/2011 | Paid | $495.00 |
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.