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-INSPECTION |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| 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 24041823136 | Fire Extinguishers, Rechargers, and Parts | 04/22/2024 | Paid | $15.00 |
| PRM 9100 24022316229 | Fire Extinguishers, Rechargers, and Parts | 02/26/2024 | Paid | $161.54 |
| PRM 9100 24020614224 | Fire Extinguishers, Rechargers, and Parts | 02/08/2024 | Paid | $10.00 |
| PRM 9100 24011811998 | Fire Extinguishers, Rechargers, and Parts | 01/22/2024 | Paid | $30.00 |
| PRM 9100 23121909011 | Fire Extinguishers, Rechargers, and Parts | 12/21/2023 | Paid | $20.00 |
| PRM 9100 23092837016 | Fire Extinguishers, Rechargers, and Parts | 10/02/2023 | Paid | $10.00 |
| PRM 9100 22101401889 | Fire Extinguishers, Rechargers, and Parts | 10/17/2022 | Paid | $461.50 |
| PRM 9100 22101001152 | Fire Extinguishers, Rechargers, and Parts | 10/11/2022 | Paid | $213.00 |
| PRM 9100 22101001178 | Fire Extinguishers, Rechargers, and Parts | 10/11/2022 | Paid | $224.50 |
| PRM 9100 22100600812 | Fire Extinguishers, Rechargers, and Parts | 10/10/2022 | Paid | $162.00 |
| PRM 9100 22100700902 | Fire Extinguishers, Rechargers, and Parts | 10/10/2022 | Paid | $665.00 |
| PRM 9100 21080228002 | Fire Extinguisher Maintenance (Including Rechargin | 08/03/2021 | Paid | $37.50 |
| PRM 9100 21072227021 | Fire Extinguisher Maintenance (Including Rechargin | 07/26/2021 | Paid | $18.00 |
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.