PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LION APPAREL INC |
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 13013012736 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/31/2013 | Paid | $585.15 |
PRM 8300 13012912601 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/30/2013 | Paid | $2,107.66 |
PRM 8300 13010409579 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/07/2013 | Paid | $373.69 |
PRM 8300 12121007120 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/11/2012 | Paid | $494.51 |
PRM 8300 12120706942 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/10/2012 | Paid | $1,604.22 |
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.