Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO 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 8600 20041319870 | Fire Extinguisher Maintenance (Including Rechargin | 04/14/2020 | Paid | $30.00 |
| PRM 8600 20040819566 | Fire Extinguisher Maintenance (Including Rechargin | 04/09/2020 | Paid | $30.00 |
| PRM 8600 20021113195 | Fire Extinguisher Maintenance (Including Rechargin | 02/13/2020 | Paid | $90.00 |
| PRM 8600 19092734220 | Inspection and Certification Services | 10/01/2019 | Paid | $30.00 |
| PRM 8600 19092734220 | Fire Extinguisher Maintenance (Including Rechargin | 10/01/2019 | Paid | $112.00 |
| PRM 8600 19092634014 | Inspection and Certification Services | 09/27/2019 | Paid | $60.00 |
| PRM 8600 19092634014 | Fire Extinguisher Maintenance (Including Rechargin | 09/27/2019 | Paid | $250.00 |
| PRM 8600 19092033284 | Inspection and Certification Services | 09/23/2019 | Paid | $30.00 |
| PRM 8600 19092033284 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2019 | Paid | $100.00 |
| PRM 8600 19091132384 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2019 | Paid | $16.00 |
| PRM 8600 19082831046 | Fire Extinguisher Maintenance (Including Rechargin | 08/29/2019 | Paid | $123.00 |
| PRM 8600 19082230628 | Fire Extinguisher Maintenance (Including Rechargin | 08/26/2019 | Paid | $379.50 |
| PRM 8600 19073028054 | Fire Extinguisher Maintenance (Including Rechargin | 07/31/2019 | Paid | $648.00 |
| PRM 8600 19072327421 | Fire Extinguisher Maintenance (Including Rechargin | 07/24/2019 | Paid | $608.25 |
| PRM 8600 19071126434 | Fire Extinguisher Maintenance (Including Rechargin | 07/12/2019 | Paid | $397.00 |
| PRM 8600 19070525821 | Fire Extinguisher Maintenance (Including Rechargin | 07/08/2019 | Paid | $192.25 |
| PRM 8600 19070225635 | Fire Extinguisher Maintenance (Including Rechargin | 07/05/2019 | Paid | $284.50 |
| PRM 8600 19060623127 | Fire Extinguisher Maintenance (Including Rechargin | 06/07/2019 | Paid | $10.00 |
| PRM 8600 19053022415 | Inspection and Certification Services | 05/31/2019 | Paid | $300.00 |
| PRM 8600 19052922289 | Fire Extinguisher Maintenance (Including Rechargin | 05/30/2019 | Paid | $218.00 |
| PRM 8600 19052021514 | Fire Extinguisher Maintenance (Including Rechargin | 05/22/2019 | Paid | $566.75 |
| PRM 8600 19052121582 | Fire Extinguisher Maintenance (Including Rechargin | 05/22/2019 | Paid | $503.50 |
| PRM 8600 19052021486 | Fire Extinguisher Maintenance (Including Rechargin | 05/21/2019 | Paid | $609.25 |
| PRM 8600 19052021488 | Fire Extinguisher Maintenance (Including Rechargin | 05/21/2019 | Paid | $488.00 |
| PRM 8600 19050820513 | Fire Extinguisher Maintenance (Including Rechargin | 05/09/2019 | Paid | $16.00 |
| PRM 8600 19050119792 | Fire Extinguisher Maintenance (Including Rechargin | 05/02/2019 | Paid | $705.75 |
| PRM 8600 19041818373 | Fire Extinguisher Maintenance (Including Rechargin | 04/19/2019 | Paid | $4.00 |
| PRM 8600 19041117669 | Fire Extinguisher Maintenance (Including Rechargin | 04/12/2019 | Paid | $812.50 |
| PRM 8600 19031915245 | Fire Extinguisher Maintenance (Including Rechargin | 03/20/2019 | Paid | $227.00 |
| PRM 8600 19031314626 | Fire Extinguisher Maintenance (Including Rechargin | 03/14/2019 | Paid | $556.75 |
| PRM 8600 19010908348 | Fire Extinguisher Maintenance (Including Rechargin | 01/10/2019 | Paid | $14.00 |
| PRM 8600 19010207654 | Fire Extinguisher Maintenance (Including Rechargin | 01/03/2019 | Paid | $730.00 |
| PRM 8600 19010207661 | Fire Extinguisher Maintenance (Including Rechargin | 01/03/2019 | Paid | $69.25 |
| PRM 8600 17092034228 | Fire Extinguisher Maintenance (Including Rechargin | 09/21/2017 | Paid | $23.00 |
| PRM 8600 17081430481 | Fire Extinguisher Maintenance (Including Rechargin | 08/15/2017 | Paid | $218.50 |
| PRM 8600 13022715371 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 02/28/2013 | Paid | $1,893.50 |
| PRM 8600 12110504156 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/06/2012 | Paid | $147.75 |
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.