Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11082332395 Rescue Equipment, Supplies and Accessories Includi 08/24/2011 Paid $3,171.84
PRM 8300 10011511226 FANS, CIRCULATING, MOBILE, HIGH VOLUME 01/19/2010 Paid $3,400.00
PRM 8300 09031321661 Extraction Equipment for the Removal of Exhaust Ga 03/16/2009 Paid $14,272.00
PRM 8300 09031321661 Transportation of Goods (Freight) 03/16/2009 Paid $560.00