Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GANAS ENTERPRISES 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 16092438795 | Recharging and Remanufacturing of Printer and Fax | 09/26/2016 | Paid | $99.07 |
| PRM 8300 16072731985 | Recharging and Remanufacturing of Printer and Fax | 07/28/2016 | Paid | $371.56 |
| PRM 8300 15110303882 | Recharging and Remanufacturing of Printer and Fax | 11/04/2015 | Paid | $61.12 |
| PRM 8300 15080734280 | Recharging and Remanufacturing of Printer and Fax | 08/10/2015 | Paid | $276.56 |
| PRM 8300 15062529242 | Recharging and Remanufacturing of Printer and Fax | 06/26/2015 | Paid | $299.32 |
| PRM 8300 15052625966 | Recharging and Remanufacturing of Printer and Fax | 05/27/2015 | Paid | $269.54 |
| PRM 8300 15051124465 | Recharging and Remanufacturing of Printer and Fax | 05/12/2015 | Paid | $251.59 |
| PRM 8300 14110604507 | Recharging and Remanufacturing of Printer and Fax | 11/07/2014 | Paid | $99.07 |
| PRM 8300 14102102727 | Recharging and Remanufacturing of Printer and Fax | 10/22/2014 | Paid | $217.14 |
| PRM 8300 14102102736 | Recharging and Remanufacturing of Printer and Fax | 10/22/2014 | Paid | $213.07 |
| PRM 8300 14100800959 | Recharging and Remanufacturing of Printer and Fax | 10/09/2014 | Paid | $135.27 |
| PRM 8300 14092237606 | Recharging and Remanufacturing of Printer and Fax | 09/23/2014 | Paid | $89.62 |
| PRM 8300 14071730204 | Recharging and Remanufacturing of Printer and Fax | 07/18/2014 | Paid | $32.67 |
| PRM 8300 14071529757 | Recharging and Remanufacturing of Printer and Fax | 07/16/2014 | Paid | $32.67 |
| PRM 8300 14070728614 | Recharging and Remanufacturing of Printer and Fax | 07/09/2014 | Paid | $65.34 |
| PRM 8300 14062427455 | Recharging and Remanufacturing of Printer and Fax | 06/25/2014 | Paid | $378.84 |
| PRM 8300 14041419982 | Recharging and Remanufacturing of Printer and Fax | 04/15/2014 | Paid | $217.92 |
| PRM 8300 14032817973 | Recharging and Remanufacturing of Printer and Fax | 03/31/2014 | Paid | $217.92 |
| PRM 8300 14031416542 | Recharging and Remanufacturing of Printer and Fax | 03/17/2014 | Paid | $459.49 |
| PRM 8300 14031316421 | Recharging and Remanufacturing of Printer and Fax | 03/14/2014 | Paid | $99.07 |
| PRM 8300 14031116089 | Recharging and Remanufacturing of Printer and Fax | 03/12/2014 | Paid | $32.67 |
| PRM 8300 14030715625 | Recharging and Remanufacturing of Printer and Fax | 03/10/2014 | Paid | $99.07 |
| PRM 8300 14030615499 | Recharging and Remanufacturing of Printer and Fax | 03/07/2014 | Paid | $160.19 |
| PRM 8300 14022114337 | Recharging and Remanufacturing of Printer and Fax | 02/24/2014 | Paid | $175.12 |
| PRM 8300 14021313481 | Recharging and Remanufacturing of Printer and Fax | 02/14/2014 | Paid | $99.07 |
| PRM 8300 14010810240 | Recharging and Remanufacturing of Printer and Fax | 01/09/2014 | Paid | $70.62 |
| PRM 8300 14010709968 | Recharging and Remanufacturing of Printer and Fax | 01/08/2014 | Paid | $1,101.91 |
| PRM 8300 13102903633 | Recharging and Remanufacturing of Printer and Fax | 10/30/2013 | Paid | $1,185.78 |
| PRM 8300 13102302807 | Recharging and Remanufacturing of Printer and Fax | 10/24/2013 | Paid | $212.59 |
| PRM 8300 13101501524 | Recharging and Remanufacturing of Printer and Fax | 10/16/2013 | Paid | $577.08 |
| PRM 8300 13080231238 | Recharging and Remanufacturing of Printer and Fax | 08/05/2013 | Paid | $211.22 |
| PRM 8300 13070227236 | Recharging and Remanufacturing of Printer and Fax | 07/03/2013 | Paid | $108.57 |
| PRM 8300 13060324693 | Recharging and Remanufacturing of Printer and Fax | 06/04/2013 | Paid | $384.17 |
| PRM 8300 13051422825 | Recharging and Remanufacturing of Printer and Fax | 05/15/2013 | Paid | $217.14 |
| PRM 8300 13050722220 | Recharging and Remanufacturing of Printer and Fax | 05/08/2013 | Paid | $222.67 |
| PRM 8300 13050321922 | Recharging and Remanufacturing of Printer and Fax | 05/06/2013 | Paid | $175.12 |
| PRM 8300 13042220435 | Recharging and Remanufacturing of Printer and Fax | 04/23/2013 | Paid | $118.12 |
| PRM 8300 13041219676 | Recharging and Remanufacturing of Printer and Fax | 04/15/2013 | Paid | $321.74 |
| PRM 8300 13041019422 | Recharging and Remanufacturing of Printer and Fax | 04/11/2013 | Paid | $298.62 |
| PRM 8300 13030616080 | Recharging and Remanufacturing of Printer and Fax | 03/07/2013 | Paid | $577.46 |
| PRM 8300 13013012738 | Recharging and Remanufacturing of Printer and Fax | 01/31/2013 | Paid | $70.62 |
| PRM 8300 13012912599 | Recharging and Remanufacturing of Printer and Fax | 01/30/2013 | Paid | $426.34 |
| PRM 8300 13012311909 | Recharging and Remanufacturing of Printer and Fax | 01/24/2013 | Paid | $198.92 |
| PRM 8300 13011010384 | Recharging and Remanufacturing of Printer and Fax | 01/11/2013 | Paid | $175.12 |
| PRM 8300 13011010386 | Recharging and Remanufacturing of Printer and Fax | 01/11/2013 | Paid | $198.92 |
| PRM 8300 13010409580 | Recharging and Remanufacturing of Printer and Fax | 01/07/2013 | Paid | $226.69 |
| PRM 8300 12112005573 | Recharging and Remanufacturing of Printer and Fax | 11/21/2012 | Paid | $108.57 |
| PRM 8300 12111405106 | Recharging and Remanufacturing of Printer and Fax | 11/15/2012 | Paid | $108.62 |
| PRM 8300 12102303031 | Recharging and Remanufacturing of Printer and Fax | 10/24/2012 | Paid | $198.92 |
| PRM 8300 12101501544 | Recharging and Remanufacturing of Printer and Fax | 10/16/2012 | Paid | $360.28 |
| PRM 8300 12100901092 | Recharging and Remanufacturing of Printer and Fax | 10/10/2012 | Paid | $61.12 |
| PRM 8300 12091934452 | Recharging and Remanufacturing of Printer and Fax | 09/20/2012 | Paid | $198.92 |
| PRM 8300 12091734136 | Recharging and Remanufacturing of Printer and Fax | 09/18/2012 | Paid | $167.33 |
| PRM 8300 12082331540 | Recharging and Remanufacturing of Printer and Fax | 08/24/2012 | Paid | $236.87 |
| PRM 8300 12080629599 | Recharging and Remanufacturing of Printer and Fax | 08/07/2012 | Paid | $70.62 |
| PRM 8300 12080229368 | Office Machines and Mechanical Aids, Small, Mainte | 08/03/2012 | Paid | $32.67 |
| PRM 8300 12072728759 | Recharging and Remanufacturing of Printer and Fax | 07/30/2012 | Paid | $176.57 |
| PRM 8300 12072528524 | Recharging and Remanufacturing of Printer and Fax | 07/26/2012 | Paid | $335.94 |
| PRM 8300 12072328202 | Office Machines and Mechanical Aids, Small, Mainte | 07/24/2012 | Paid | $761.56 |
| PRM 8300 12071727792 | Office Machines and Mechanical Aids, Small, Mainte | 07/18/2012 | Paid | $118.07 |
| PRM 8300 12050220513 | Office Machines and Mechanical Aids, Small, Mainte | 05/03/2012 | Paid | $225.48 |
| PRM 8300 12041718785 | Office Machines and Mechanical Aids, Small, Mainte | 04/18/2012 | Paid | $178.97 |
| PRM 8300 12030814977 | Office Machines and Mechanical Aids, Small, Mainte | 03/09/2012 | Paid | $381.56 |
| PRM 8300 12011209602 | Office Machines and Mechanical Aids, Small, Mainte | 01/13/2012 | Paid | $165.67 |
| PRM 8300 12010308642 | Office Machines and Mechanical Aids, Small, Mainte | 01/04/2012 | Paid | $72.62 |
| PRM 8300 11112905706 | Office Machines and Mechanical Aids, Small, Mainte | 11/30/2011 | Paid | $144.34 |
| PRM 8300 11111704946 | Office Machines and Mechanical Aids, Small, Mainte | 11/18/2011 | Paid | $144.34 |
| PRM 8300 11110403798 | Office Machines and Mechanical Aids, Small, Mainte | 11/07/2011 | Paid | $221.67 |
| PRM 8300 11102402312 | Office Machines and Mechanical Aids, Small, Mainte | 10/25/2011 | Paid | $262.52 |
| PRM 8300 11100700830 | Office Machines and Mechanical Aids, Small, Mainte | 10/10/2011 | Paid | $182.57 |
| PRM 8300 11081531364 | Office Machines and Mechanical Aids, Small, Mainte | 08/16/2011 | Paid | $82.62 |
| PRM 8300 11071228003 | Office Machines and Mechanical Aids, Small, Mainte | 07/13/2011 | Paid | $177.67 |
| PRM 8300 11061325393 | Office Machines and Mechanical Aids, Small, Mainte | 06/14/2011 | Paid | $82.62 |
| PRM 8300 11051823189 | Office Machines and Mechanical Aids, Small, Mainte | 05/19/2011 | Paid | $122.57 |
| PRM 8300 11050321570 | Office Machines and Mechanical Aids, Small, Mainte | 05/04/2011 | Paid | $172.67 |
| PRM 8300 11031416566 | Office Machines and Mechanical Aids, Small, Mainte | 03/15/2011 | Paid | $201.67 |
| PRM 8300 11030815964 | Office Machines and Mechanical Aids, Small, Mainte | 03/09/2011 | Paid | $221.67 |
| PRM 8300 11022514781 | Office Machines and Mechanical Aids, Small, Mainte | 02/28/2011 | Paid | $232.57 |
| PRM 8300 11013112416 | Office Machines and Mechanical Aids, Small, Mainte | 02/01/2011 | Paid | $221.67 |
| PRM 8300 10122208481 | Office Machines and Mechanical Aids, Small, Mainte | 12/27/2010 | Paid | $82.62 |
| PRM 8300 10112305996 | Office Machines and Mechanical Aids, Small, Mainte | 11/24/2010 | Paid | $127.67 |
| PRM 8300 10101802077 | Office Machines and Mechanical Aids, Small, Mainte | 10/19/2010 | Paid | $138.95 |
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.