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 | OSHKOSH CORPORATION |
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 13052924368 | Fire Suppression Foam and other Suppression Compou | 05/30/2013 | Paid | $14,868.95 |
PRM 7800 13040218606 | Trucks, Fire Protection and Crash Rescue | 04/03/2013 | Paid | $723,881.00 |
PRM 8300 13032818199 | Ladders, Fire | 03/29/2013 | Paid | $234.00 |
PRM 8300 13032818199 | BRACKETS, FIRE FIGHTING EQUIPMENT | 03/29/2013 | Paid | $125.00 |
PRM 8300 13032818199 | LADDER, EXTENSION, FIRE RESCUE | 03/29/2013 | Paid | $553.00 |
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.