PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TEMPEST TECHNOLOGY |
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 18090429988 | CHAINS, CHAIN SAW | 09/05/2018 | Paid | $3,451.00 |
PRM 8300 18083129801 | Tool Maintenance and Repair, Electric | 09/04/2018 | Paid | $1,868.00 |
PRM 8300 18032816421 | Fire Fighting Equipment Maintenance and Repair | 03/29/2018 | Paid | $2,316.84 |
PRM 8300 12122708715 | Fire Fighting Equipment Maintenance and Repair | 12/28/2012 | Paid | $2,603.00 |
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.