PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PELLERIN LAUNDRY MACHINERY |
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 18021512395 | Fire Fighting Equipment Maintenance and Repair | 02/16/2018 | Paid | $500.00 |
PRM 8300 18021211979 | Fire Fighting Equipment Maintenance and Repair | 02/13/2018 | Paid | $2,961.58 |
PRM 8300 12012410545 | REPAIR PARTS (FOR WASHERS, EXTRACTORS, AND WASHER | 01/25/2012 | Paid | $296.88 |
GAX 8300 12010505910 | 01/13/2012 | Paid | $13.09 |
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.