Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR MASK / OPERATIONS RESEARCH |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPERIAN PROTECTION INSTRUMENTATION 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 11030715745 | TESTING AND CALIBRATION SERVICES | 03/08/2011 | Paid | $575.00 |
| PRM 8300 10040620264 | TESTING AND CALIBRATION SERVICES | 04/07/2010 | Paid | $575.00 |
| PRM 8300 10020913754 | TESTING AND CALIBRATION SERVICES | 02/10/2010 | Paid | $575.00 |
| PRM 8300 09062634634 | TESTING AND CALIBRATION SERVICES | 06/29/2009 | Paid | $575.00 |
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.