Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SAFETY OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| 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 11060724786 | Transportation of Goods (Freight) | 06/08/2011 | Paid | $57.59 |
| PRM 8300 11060724786 | Corrugated Boxes and Sheets (Including Fillers) | 06/08/2011 | Paid | $94.05 |
| PRM 8300 11060724786 | Rubber Bands, All Sizes | 06/08/2011 | Paid | $25.50 |
| PRM 8300 11012712158 | TAPES, CARTON SEALING, PLASTIC FILM, PRESSURE SENS | 01/28/2011 | Paid | $95.76 |
| PRM 8300 11012712158 | BOXES, CARDBOARD SHIPPING (AND/OR STORAGE), FOAM P | 01/28/2011 | Paid | $94.05 |
| PRM 8300 11012712158 | Transportation of Goods (Freight) | 01/28/2011 | Paid | $58.87 |
| GAX 8300 10090824361 | 09/22/2010 | Paid | $130.06 | |
| GAX 8300 10060917829 | 06/25/2010 | Paid | $129.85 | |
| GAX 8300 09123006626 | 01/05/2010 | Paid | $127.50 | |
| GAX 8300 09021209975 | 03/02/2009 | Paid | $129.15 |
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.