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
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FARRWEST ENVIRONMENTAL SUPPLY, 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 8300 22030914697 Gas Detection/Monitoring Equipment (Firemen) 03/11/2022 Paid $6,559.71
PRM 8300 21071526266 Gas Detection/Monitoring Equipment (Firemen) 07/19/2021 Paid $12,670.00
PRM 8300 21033015987 Gas Detection/Monitoring Equipment (Firemen) 04/01/2021 Paid $7,094.10
PRM 8300 21010708683 Gas Detection/Monitoring Equipment (Firemen) 01/11/2021 Paid $627.75
PRM 8300 20120205403 Gas Detection/Monitoring Equipment (Firemen) 12/03/2020 Paid $13,010.29
PRM 8300 20041620302 Gas Detection/Monitoring Equipment (Firemen) 04/20/2020 Paid $13,139.68
PRM 8300 19120506292 Gas Detection/Monitoring Equipment (Firemen) 12/06/2019 Paid $9,398.63
PRM 8300 19070926138 Gas Detection/Monitoring Equipment (Firemen) 07/11/2019 Paid $126,303.00
PRM 8300 19032816186 Gas Detection/Monitoring Equipment (Firemen) 03/29/2019 Paid $5,790.00
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.