Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18091831467 | Rescue Equipment, Supplies and Accessories Includi | 09/19/2018 | Paid | $1,620.69 |
| PRM 8300 18090530172 | Welding Accessories: Cutting Tips, Hammers, Hose, | 09/06/2018 | Paid | $40.43 |
| PRM 8300 18082128919 | Welding Accessories: Cutting Tips, Hammers, Hose, | 08/22/2018 | Paid | $291.08 |
| PRM 8300 18082128921 | PARTS AND ACCESSORIES, WELDING TORCH | 08/22/2018 | Paid | $561.27 |
| PRM 8300 18081628527 | Rescue Equipment, Supplies and Accessories Includi | 08/17/2018 | Paid | $1,076.04 |
| PRM 8300 18080627719 | Welding Accessories: Cutting Tips, Hammers, Hose, | 08/07/2018 | Paid | $1,105.16 |
| PRM 8300 16083035858 | Medical Gases (For Anesthesia and Respiration Ther | 08/31/2016 | Paid | $43.52 |
| PRM 8300 16083035859 | Medical Gases (For Anesthesia and Respiration Ther | 08/31/2016 | Paid | $14.38 |
| PRM 8300 16041221401 | Breathing Equipment for Firemen | 04/13/2016 | Paid | $2,330.00 |
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.