Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 16083035860 | Fire Extinguisher Maintenance (Including Rechargin | 08/31/2016 | Paid | $23.69 |
| PRM 8300 16072531743 | Fire Extinguisher Maintenance (Including Rechargin | 07/26/2016 | Paid | $79.33 |
| PRM 8300 16032919874 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2016 | Paid | $96.26 |
| PRM 8300 16032319217 | Fire Extinguisher Maintenance (Including Rechargin | 03/24/2016 | Paid | $61.42 |
| PRM 8300 16030917519 | Fire Extinguisher Maintenance (Including Rechargin | 03/10/2016 | Paid | $157.62 |
| PRM 8300 16020413375 | Fire Extinguisher Maintenance (Including Rechargin | 02/05/2016 | Paid | $66.86 |
| PRM 8300 16011611560 | Fire Extinguisher Maintenance (Including Rechargin | 01/19/2016 | Paid | $79.78 |
| PRM 8300 15122208828 | Fire Extinguisher Maintenance (Including Rechargin | 12/23/2015 | Paid | $54.95 |
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.