Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS 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 17092534854 | Rescue Equipment, Supplies and Accessories Includi | 09/26/2017 | Paid | $15,624.00 |
PRM 8300 17092134373 | Rescue Equipment, Supplies and Accessories Includi | 09/22/2017 | Paid | $101,220.27 |
PRM 8300 16062929382 | Rescue Equipment, Supplies and Accessories Includi | 06/30/2016 | Paid | $37,590.37 |
PRM 8300 16062929385 | Rescue Equipment, Supplies and Accessories Includi | 06/30/2016 | Paid | $10,609.70 |
PRM 8300 15032619269 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 03/27/2015 | Paid | $710.52 |
PRM 8300 15030616638 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 03/09/2015 | Paid | $34,932.66 |
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.