PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO 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 9100 16042022395 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 04/21/2016 | Paid | $149.25 |
PRM 9100 16030716976 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/08/2016 | Paid | $39.80 |
PRM 9100 16022915975 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 03/01/2016 | Paid | $126.00 |
PRM 9100 15120106330 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 12/02/2015 | Paid | $154.75 |
PRM 9100 15100700754 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 10/08/2015 | Paid | $72.25 |
PRM 9100 15082436179 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/25/2015 | Paid | $323.50 |
PRM 9100 15072933194 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/30/2015 | Paid | $85.25 |
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.