Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VEHICLE AND EQUIPMENT SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIR CLEANING TECHNOLOGIES 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 11061325381 | EXHAUST SYSTEM | 06/14/2011 | Paid | $18,000.00 |
| PRM 8300 11060224414 | EXHAUST SYSTEM | 06/06/2011 | Paid | $17,580.00 |
| PRM 8300 11060324550 | EXHAUST SYSTEM | 06/06/2011 | Paid | $11,820.00 |
| PRM 8300 11050922261 | EXHAUST SYSTEM | 05/10/2011 | Paid | $93,080.00 |
| PRM 8300 11040118606 | EXHAUST SYSTEM | 04/04/2011 | Paid | $253,430.00 |
| PRM 8300 11030415545 | EXHAUST SYSTEM | 03/07/2011 | Paid | $15,780.00 |
| PRM 8300 11021413546 | EXHAUST SYSTEM | 02/15/2011 | Paid | $7,050.00 |
| PRM 8300 11012712147 | EXHAUST SYSTEM | 01/28/2011 | Paid | $27,270.00 |
| PRM 8300 11011110285 | EXHAUST SYSTEM | 01/12/2011 | Paid | $155,540.00 |
| PRM 8300 10100600795 | EXHAUST SYSTEM | 10/07/2010 | Paid | $11,710.00 |
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.