PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | HCOP LLC |
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 20072128613 | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 07/23/2020 | Paid | $569.34 |
PRM 8300 18071025367 | Engine Instruments: Fuel, Manifold and Oil Pressur | 07/11/2018 | Paid | $511.68 |
PRM 8300 18043019104 | FUEL, OIL, GREASE AND LUBRICANTS | 05/01/2018 | Paid | $698.25 |
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.