PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | GANAS ENTERPRISES INC |
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 18030614085 | Recharging and Remanufacturing of Printer and Fax | 03/07/2018 | Paid | $109.95 |
PRM 8300 18030513898 | Recharging and Remanufacturing of Printer and Fax | 03/06/2018 | Paid | $99.90 |
PRM 8300 18012910659 | Recharging and Remanufacturing of Printer and Fax | 01/30/2018 | Paid | $246.00 |
PRM 8300 17020912833 | Recharging and Remanufacturing of Printer and Fax | 02/10/2017 | Paid | $151.42 |
PRM 8300 16102602611 | Recharging and Remanufacturing of Printer and Fax | 10/27/2016 | Paid | $327.12 |
PRM 8300 16102502427 | Recharging and Remanufacturing of Printer and Fax | 10/26/2016 | Paid | $246.42 |
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.