Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 9100 18101101186 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2018 | Paid | $128.01 |
| PRM 9100 18091831510 | Fire Extinguisher Maintenance (Including Rechargin | 09/19/2018 | Paid | $79.00 |
| PRM 9100 18052921747 | Fire Extinguisher Maintenance (Including Rechargin | 05/30/2018 | Paid | $18.00 |
| PRM 9100 18032816432 | Fire Extinguisher Maintenance (Including Rechargin | 03/29/2018 | Paid | $75.13 |
| PRM 9100 18031515088 | Fire Extinguisher Maintenance (Including Rechargin | 03/16/2018 | Paid | $35.00 |
| PRM 9100 18022313002 | Fire Extinguisher Maintenance (Including Rechargin | 02/26/2018 | Paid | $20.00 |
| PRM 9100 18020211284 | Fire Extinguisher Maintenance (Including Rechargin | 02/05/2018 | Paid | $328.00 |
| PRM 9100 18010808931 | Fire Extinguisher Maintenance (Including Rechargin | 01/09/2018 | Paid | $8.00 |
| PRM 9100 17092935623 | Fire Extinguisher Maintenance (Including Rechargin | 10/02/2017 | Paid | $770.50 |
| PRM 9100 17062125653 | Fire Extinguisher Maintenance (Including Rechargin | 06/22/2017 | Paid | $187.50 |
| PRM 9100 16102102123 | Fire Extinguisher Maintenance (Including Rechargin | 10/24/2016 | Paid | $159.50 |
| PRM 9100 16101301016 | Fire Extinguisher Maintenance (Including Rechargin | 10/14/2016 | Paid | $239.25 |
| PRM 9100 16101000590 | Fire Extinguisher Maintenance (Including Rechargin | 10/11/2016 | Paid | $318.62 |
| PRM 9100 16100300180 | Fire Extinguisher Maintenance (Including Rechargin | 10/04/2016 | Paid | $32.00 |
| PRM 9100 16092839328 | Fire Extinguisher Maintenance (Including Rechargin | 09/29/2016 | Paid | $110.75 |
| PRM 9100 16092839330 | Fire Extinguisher Maintenance (Including Rechargin | 09/29/2016 | Paid | $8.00 |
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.