PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | B & H FOTO & ELECTRONICS CORP |
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 22121307208 | Audio Visual Equipment and Supplies (Not Otherwise | 12/15/2022 | Paid | $2,359.88 |
PRM 8300 22112305458 | Audio Visual Equipment and Supplies (Not Otherwise | 11/28/2022 | Paid | $1,502.96 |
PRM 8300 18121906985 | Audio Visual Equipment and Supplies (Not Otherwise | 12/20/2018 | Paid | $849.00 |
PRM 8300 18112805303 | Audio Visual Equipment and Supplies (Not Otherwise | 11/29/2018 | Paid | $629.71 |
PRM 8300 18112805304 | Audio Visual Equipment and Supplies (Not Otherwise | 11/29/2018 | Paid | $1,399.00 |
PRM 8300 18110903949 | Audio Visual Equipment and Supplies (Not Otherwise | 11/13/2018 | Paid | $1,576.00 |
PRM 8300 15122208826 | CAMERAS, DIGITAL, LCD | 12/23/2015 | Paid | $135.65 |
PRM 8300 15121107587 | CAMERAS, DIGITAL, LCD | 12/14/2015 | Paid | $4,352.08 |
PRM 8300 14102102723 | CAMERAS, VIDEO | 10/22/2014 | Paid | $3,919.02 |
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.