Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT	FIRE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	VEHICLE / EQUIPMENT MAINTENANCE
PAYEE	DOOLEY TACKABERRY INC
PAYMENT REQUEST	Select a payment request.

Total:$112,990.41

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8300 10090336139	FIRE PROTECTION EQUIPMENT AND SUPPLIES	09/07/2010	Paid	$580.50
PRM 8300 10083135645	FIRE PROTECTION EQUIPMENT AND SUPPLIES	09/01/2010	Paid	$2,804.96
PRM 8300 10072932248	FIRE PROTECTION EQUIPMENT AND SUPPLIES	07/30/2010	Paid	$2,311.70
PRM 8300 10070729626	AXES, FIRE	07/08/2010	Paid	$494.00
PRM 8300 10070629498	PARTS AND ACCESSORIES, POWER SAW	07/07/2010	Paid	$899.80
PRM 8300 10020413284	Connectors	02/05/2010	Paid	$2,462.40
PRM 8300 10020313130	Webbing (Not Elastic)	02/04/2010	Paid	$1,734.60
PRM 8300 10012912564	TOOLS, LOCKSMITH	02/01/2010	Paid	$1,337.50
PRM 8300 10012712269	FIRE PROTECTION EQUIPMENT AND SUPPLIES	01/28/2010	Paid	$1,074.40
PRM 8300 10012511898	FITTINGS, FIRE HOSE	01/26/2010	Paid	$8,775.90
PRM 8300 10011511226	FANS, CIRCULATING, MOBILE, HIGH VOLUME	01/19/2010	Paid	$496.30
PRM 8300 10011511227	Connectors	01/19/2010	Paid	$14,573.40
PRM 8300 10010610060	FITTINGS, FIRE HOSE	01/07/2010	Paid	$885.00
PRM 8300 10010610060	Transportation of Goods (Freight)	01/07/2010	Paid	$76.40
PRM 8300 10010409715	EXTINGUISHER FIRE CO2 15 LB	01/05/2010	Paid	$554.80
PRM 8300 09122909111	Transportation of Goods (Freight)	12/30/2009	Paid	$65.00
PRM 8300 09122909111	Connectors	12/30/2009	Paid	$2,459.45
PRM 8300 09122909111	Adapters	12/30/2009	Paid	$7,356.25
PRM 8300 09121507974	Webbing (Not Elastic)	12/16/2009	Paid	$572.20
PRM 8300 09121507974	Connectors	12/16/2009	Paid	$5,454.00
PRM 8300 09110404074	EXTINGUISHER FIRE CO2 15 LB	11/05/2009	Paid	$4,027.60
PRM 8300 09072437781	Rescue Equipment, Supplies and Accessories Includi	07/27/2009	Paid	$8,885.35
PRM 8300 09060832360	Bags, Canvas or Duck (Except Mail)	06/09/2009	Paid	$374.85
PRM 8300 09060331826	Couplings, Fire Hose	06/04/2009	Paid	$743.40
PRM 8300 09051929970	Rescue Equipment, Supplies and Accessories Includi	05/20/2009	Paid	$359.60
PRM 8300 09051929970	TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT	05/20/2009	Paid	$15.25
PRM 8300 09050628710	Couplings, Fire Hose	05/07/2009	Paid	$11,534.30
PRM 8300 09050428343	Couplings, Fire Hose	05/05/2009	Paid	$6,059.70
PRM 8300 09042126801	Couplings, Fire Hose	04/22/2009	Paid	$21,621.80
PRM 8300 09040825152	Couplings, Fire Hose	04/09/2009	Paid	$4,400.00