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

PAYEE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
3D POLYMERS INC. $619.84
AAA FIRE & SAFETY EQUIPMENT CO INC $619.91
AIRGAS INC $858.39
AMERICAN FASTENERS INC $876.00
AUGUST INDUSTRIES INC. $251.96
AUTOMOTIVE DATA RESEARCH $1,999.00
B & H FOTO & ELECTRONICS CORP $5,373.08
BEST BUY GOV/ED L L C $625.87
BOUND TREE MEDICAL L L C $305.56
BRISTLECONE VENTURES LLC $2,800.00
BRYAN K. WILLIAMS $56,343.47
BULLEX INC $7,489.77
BRASKEY PRODUCTS LLC $8,850.00
CASCO INDUSTRIES INC $8,963.40
CONSTRUCTION RENT-A-FENCE INC $30.00
CHRISTOPHER KING $7,358.85
DEPEW APPLIANCE & SERVICE INC $1,657.00
DOOLEY TACKABERRY INC $45,701.46
DUMMIES UNLIMITED INC $1,208.47
DELTA FIRE & SAFETY INC $19,577.80
EMS SAFETY SERVICES INC. $4,599.00
FERNUNG, LLOYD $494.77
FIRE SUPPLY INC $8,655.00
FARRWEST ENVIRONMENTAL SUPPLY, INC. $4,913.02
FIREHOUSE INNOVATIONS, CORP. $14,626.46
FRINGESPORT INC. $578.00
GEOTECH ENVIRONMENTAL EQUIPMENT INC $535.00
GLEN POLASEK $500.00
GREENWICH INC $283.12
GTS TECHNOLOGY SOLUTIONS, INC. $4,553.75
GULF COAST PAPER CO INC $81.52
HCOP LLC $42,061.80
HOME DEPOT USA INC $8,470.90
INSIGHT PUBLIC SECTOR INC $7,451.13
ICON HEALTH & FITNESS, INC. $1,784.04
LION APPAREL INC $428.31
LLOYD, KEITH $21.52
LONESTAR FANCY FLUSH, LLC $18,980.00
MARTINEZ, EDDIE $282.80
MCKESSON MEDICAL-SURGICAL INC $10,504.50
METRO FIRE APPARATUS SPECIALISTS INC $33,610.15
MUNICIPAL EMERGENCY SERVICES INC $107,954.77
ONE BEAT CPR LEARNING CENTER $2,970.00
PETTY CASH FUND #5012 $1,614.15
PETTY CASH FUND #5012/5047 $1,778.65
PRECISION CAMERA & VIDEO $269.78
PRINTMAILPRO.COM $598.00
PROMAXIMA MANUFACTURING LTD $932.25
PAYTON INTERESTS INC. $244.50
RESCUEGEAR, INC. $2,572.42
SAFETY SUPPLY INC $3,517.99
SAFEWARE INC $24,582.15
SEARS, ROEBUCK AND CO $664.00
SHELTON-KELLER GROUP INC $1,162.12
SID TOOL CO INC $527.04
SYMBOLARTS L L C $1,685.00
TAYLOR, JAMES $106.96
TRS CONTAINERS $2,978.00
THE INFORCER LLC $600.00
TULSA CHAIN.COM LLC $364.89
UNITED SITE SERVICES OF TEXAS INC $807.24
UNMANNED VEHICLE TECHNOLOGIES, LLC $5,000.00
W W GRAINGER INC $8,335.58
WEBBERVILLE PROPANE INC $6,283.30
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.