Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AIRGAS 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 14102002489 | OXYGEN, FOR MEDICAL USE | 11/04/2014 | Paid | $944.47 |
| PRM 8300 14092337799 | OXYGEN, FOR MEDICAL USE | 10/03/2014 | Paid | $88.50 |
| PRM 8300 14072531351 | OXYGEN, FOR MEDICAL USE | 08/04/2014 | Paid | $365.80 |
| PRM 8300 14070128243 | OXYGEN, FOR MEDICAL USE | 07/03/2014 | Paid | $337.60 |
| PRM 8300 14052924779 | OXYGEN, FOR MEDICAL USE | 06/03/2014 | Paid | $434.40 |
| PRM 8300 14042821358 | OXYGEN, FOR MEDICAL USE | 05/05/2014 | Paid | $511.65 |
| PRM 8300 14040218690 | OXYGEN, FOR MEDICAL USE | 04/04/2014 | Paid | $288.75 |
| PRM 8300 14022514721 | OXYGEN, FOR MEDICAL USE | 03/07/2014 | Paid | $541.15 |
| PRM 8300 14012811871 | OXYGEN, FOR MEDICAL USE | 02/04/2014 | Paid | $1,402.40 |
| PRM 8300 13103003810 | OXYGEN, FOR MEDICAL USE | 11/04/2013 | Paid | $103.25 |
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.