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 | DOOLEY TACKABERRY 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 13071929344 | Rescue Equipment, Supplies and Accessories Includi | 07/22/2013 | Paid | $37.55 |
| PRM 8300 13031316861 | Rescue Equipment, Supplies and Accessories Includi | 03/14/2013 | Paid | $252.80 |
| PRM 8300 12122608537 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/27/2012 | Paid | $14.00 |
| PRM 8300 12122608537 | BRACKETS, FIRE FIGHTING EQUIPMENT | 12/27/2012 | Paid | $252.30 |
| PRM 8300 12122608537 | Rescue Equipment, Supplies and Accessories Includi | 12/27/2012 | Paid | $1,219.75 |
| PRM 8300 12121307617 | KNIFES AND BLADES, UTILITY | 12/14/2012 | Paid | $231.30 |
| PRM 8300 12121307617 | Rescue Equipment, Supplies and Accessories Includi | 12/14/2012 | Paid | $1,347.40 |
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.