PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NORFOXX REFRIGERATION 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 14122909206 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 12/30/2014 | Paid | $5,894.93 |
PRM 8700 14041620372 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 04/17/2014 | Paid | $1,187.83 |
PRM 8700 13093036905 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 10/01/2013 | Paid | $1,050.00 |
PRM 8700 13092636561 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 09/27/2013 | Paid | $630.00 |
PRM 8700 13091635340 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 09/17/2013 | Paid | $1,120.00 |
PRM 8700 13091635341 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 09/17/2013 | Paid | $420.00 |
PRM 8700 13091635342 | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 09/17/2013 | Paid | $840.00 |
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.