Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY 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 24032620090 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 03/28/2024 | Paid | $762.00 |
| PRM 8300 23101802174 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 10/19/2023 | Paid | $700.00 |
| PRM 8300 22090630961 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 09/07/2022 | Paid | $3,397.00 |
| PRM 8300 22062324194 | Graphic Supplies for Plotters and Printer Plotters | 06/27/2022 | Paid | $482.00 |
| PRM 8300 22052521593 | Graphic Supplies for Plotters and Printer Plotters | 05/26/2022 | Paid | $763.73 |
| PRM 8300 21111804762 | Graphic Supplies for Plotters and Printer Plotters | 11/22/2021 | Paid | $559.66 |
| PRM 8300 21041517449 | Graphic Supplies for Plotters and Printer Plotters | 04/19/2021 | Paid | $1,023.52 |
| PRM 8300 20092434934 | MAINTENANCE, COMPUTER PRINTERS | 09/28/2020 | Paid | $327.73 |
| PRM 8300 20092134454 | MAINTENANCE, COMPUTER PRINTERS | 09/22/2020 | Paid | $1,606.42 |
| PRM 8300 19061023371 | PRINTHEADS, (BRAND LISTED OR EQUAL) | 06/11/2019 | Paid | $245.75 |
| PRM 8300 19021912394 | CARTRIDGES, INK, PLOTTER PRINTERS | 02/20/2019 | Paid | $1,194.25 |
| PRM 8300 18121906986 | PAPER, PLOTTER, INK JET | 12/20/2018 | Paid | $323.75 |
| PRM 8300 18091931661 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 09/20/2018 | Paid | $139.00 |
| PRM 8300 18091030548 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 09/11/2018 | Paid | $114.50 |
| PRM 8300 18021412242 | Graphic Supplies for Plotters and Printer Plotters | 02/15/2018 | Paid | $156.00 |
| PRM 8300 17081030327 | Graphic Supplies for Plotters and Printer Plotters | 08/11/2017 | Paid | $1,965.60 |
| PRM 8300 17071427772 | Graphic Supplies for Plotters and Printer Plotters | 07/17/2017 | Paid | $156.60 |
| PRM 8300 17020812676 | Graphic Supplies for Plotters and Printer Plotters | 02/09/2017 | Paid | $1,318.73 |
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.