Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| 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 19111204357 | Fire Extinguisher Maintenance (Including Rechargin | 11/13/2019 | Paid | $821.50 |
| PRM 8300 19021211701 | Fire Extinguisher Maintenance (Including Rechargin | 02/13/2019 | Paid | $496.00 |
| PRM 8300 18091231040 | Fire Extinguisher Maintenance (Including Rechargin | 09/13/2018 | Paid | $217.00 |
| PRM 8300 18080127431 | Fire Extinguisher Maintenance (Including Rechargin | 08/02/2018 | Paid | $167.25 |
| PRM 8300 18071926195 | Fire Extinguisher Maintenance (Including Rechargin | 07/20/2018 | Paid | $419.00 |
| PRM 8300 18030914561 | Fire Extinguisher Maintenance (Including Rechargin | 03/12/2018 | Paid | $198.00 |
| PRM 8300 18030614084 | Fire Extinguisher Maintenance (Including Rechargin | 03/07/2018 | Paid | $679.50 |
| PRM 8300 17081530698 | Fire Extinguisher Maintenance (Including Rechargin | 08/16/2017 | Paid | $667.00 |
| PRM 8300 17080329663 | Fire Extinguisher Maintenance (Including Rechargin | 08/04/2017 | Paid | $160.00 |
| PRM 8300 17041018604 | Fire Extinguisher Maintenance (Including Rechargin | 04/11/2017 | Paid | $821.00 |
| PRM 8300 17020111894 | Fire Extinguisher Maintenance (Including Rechargin | 02/02/2017 | Paid | $545.00 |
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.