Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8700 19123108489 | Fire Extinguisher Maintenance (Including Rechargin | 01/02/2020 | Paid | $376.25 |
| PRM 8700 19120205947 | Fire Extinguisher Maintenance (Including Rechargin | 12/03/2019 | Paid | $1,495.00 |
| PRM 8700 19112605756 | Fire Extinguisher Maintenance (Including Rechargin | 12/02/2019 | Paid | $977.25 |
| PRM 8700 19110503633 | Fire Extinguisher Maintenance (Including Rechargin | 11/06/2019 | Paid | $340.75 |
| PRM 8700 18092833044 | Fire Extinguisher Maintenance (Including Rechargin | 10/01/2018 | Paid | $107.25 |
| PRM 8700 18092131940 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2018 | Paid | $480.00 |
| PRM 8700 18091130794 | Fire Extinguisher Maintenance (Including Rechargin | 09/12/2018 | Paid | $1,260.50 |
| PRM 8700 16080332842 | Fire Extinguisher Maintenance (Including Rechargin | 08/04/2016 | Paid | $718.50 |
| PRM 8700 16072231647 | Fire Extinguisher Maintenance (Including Rechargin | 07/25/2016 | Paid | $212.50 |
| PRM 8700 15071331135 | Fire Extinguisher Maintenance (Including Rechargin | 07/14/2015 | Paid | $761.00 |
| PRM 8700 12061824699 | Fire Extinguishers, Rechargers, and Parts | 06/19/2012 | Paid | $100.00 |
| PRM 8700 12052322294 | Fire Extinguishers, Rechargers, and Parts | 05/24/2012 | Paid | $1,253.55 |
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.