Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | ARFF VEHICLE-3000 GALLON |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CASCO INDUSTRIES 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 13031116550 | FOAM, POLAR SOLVENT TYPE AFFF | 03/12/2013 | Paid | $7,595.37 |
| PRM 8300 13031116550 | Fire Extinguishers, Rechargers, and Parts | 03/12/2013 | Paid | $1,921.43 |
| PRM 8300 13030616081 | PARTS AND ACCESSORIES, POWER SAW | 03/07/2013 | Paid | $2,470.00 |
| PRM 8300 13030616081 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/07/2013 | Paid | $25.00 |
| PRM 8300 13020112925 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 02/04/2013 | Paid | $396.12 |
| PRM 8300 12121908239 | Transportation of Goods (Freight) | 12/20/2012 | Paid | $20.00 |
| PRM 8300 12121908239 | AXES, FIRE | 12/20/2012 | Paid | $166.50 |
| PRM 8300 12121908239 | AXE PARTS AND ACCESSORIES, FIRE | 12/20/2012 | Paid | $36.60 |
| PRM 8300 12120606812 | Rescue Equipment, Supplies and Accessories Includi | 12/07/2012 | Paid | $1,555.00 |
| PRM 8300 12120606812 | Transportation of Goods (Freight) | 12/07/2012 | Paid | $65.00 |
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.