PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 15062529271 | Fire Extinguisher Maintenance (Including Rechargin | 06/26/2015 | Paid | $1,000.25 |
PRM 8700 14092237610 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2014 | Paid | $674.63 |
PRM 8700 14080532613 | Fire Extinguisher Maintenance (Including Rechargin | 08/06/2014 | Paid | $511.00 |
PRM 8700 13092336084 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2013 | Paid | $357.50 |
PRM 8700 13092035948 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2013 | Paid | $1,215.88 |
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.