Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | ECIN INDUSTRIES, 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 22032816523 | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 03/31/2022 | Paid | $780.00 |
| PRM 8300 22032816523 | Mattresses and Bedsprings (See Class 410 for Hospi | 03/31/2022 | Paid | $16,783.00 |
| PRM 8300 21012810574 | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 02/01/2021 | Paid | $390.00 |
| PRM 8300 21012810574 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/01/2021 | Paid | $18,348.00 |
| PRM 8300 20040819622 | Mattresses and Bedsprings (See Class 410 for Hospi | 04/13/2020 | Paid | $16,569.00 |
| PRM 8300 19020510706 | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 02/06/2019 | Paid | $234.00 |
| PRM 8300 19020510706 | Mattresses and Bedsprings (See Class 410 for Hospi | 02/06/2019 | Paid | $10,806.00 |
| PRM 8300 18101101150 | Mattresses and Bedsprings (See Class 410 for Hospi | 10/12/2018 | Paid | $9,388.00 |
| PRM 8300 18101101150 | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 10/12/2018 | Paid | $390.00 |
| PRM 8300 18083129803 | Mattresses and Bedsprings (See Class 410 for Hospi | 09/04/2018 | Paid | $3,594.00 |
| PRM 8300 18012910660 | Mattresses and Bedsprings (See Class 410 for Hospi | 01/30/2018 | Paid | $18,165.00 |
| PRM 8300 17111003825 | Dormitory Furniture, Metal: Wardrobes, Beds, Bunkb | 11/13/2017 | Paid | $468.00 |
| PRM 8300 17111003825 | Mattresses and Bedsprings (See Class 410 for Hospi | 11/13/2017 | Paid | $18,794.00 |
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.