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 | ALAMO IRON WORKS 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 10072932242 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 07/30/2010 | Paid | $450.00 |
| PRM 8300 10052525098 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 05/26/2010 | Paid | $48.16 |
| PRM 8300 10052224750 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 05/24/2010 | Paid | $192.64 |
| PRM 8300 10030416437 | BATTERY BACK-UP SYSTEM | 03/05/2010 | Paid | $413.97 |
| PRM 8300 10030416441 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 03/05/2010 | Paid | $269.76 |
| PRM 8300 10022415324 | BATTERY BACK-UP SYSTEM | 02/25/2010 | Paid | $413.97 |
| PRM 8300 09121107644 | Transportation of Goods (Freight) | 12/14/2009 | Paid | $9.50 |
| PRM 8300 09121107644 | PLIERS, LINEMAN'S | 12/14/2009 | Paid | $224.10 |
| GAX 8300 09101200800 | 10/16/2009 | Paid | $16.20 | |
| PRM 8300 09091043406 | Polyethylene Film, Rods, Tubes, etc. | 09/11/2009 | Paid | $449.60 |
| GAX 8300 09090425574 | 09/10/2009 | Paid | $91.02 | |
| PRM 8300 09073138799 | STEPLADDER 6' TYPE 1A FIBERGLASS | 08/03/2009 | Paid | $371.60 |
| PRM 8300 09072437774 | CAN GASOLINE SAFETY TYPE II STEEL 5 GAL | 07/27/2009 | Paid | $162.44 |
| PRM 8300 09071636738 | CAN GASOLINE SAFETY TYPE II STEEL 5 GAL | 07/17/2009 | Paid | $81.22 |
| PRM 8300 09061833657 | NOZZLES, GARDEN HOSE | 06/19/2009 | Paid | $157.08 |
| PRM 8300 09052230592 | Polyethylene Film, Rods, Tubes, etc. | 05/26/2009 | Paid | $378.96 |
| PRM 8300 09052230592 | CORDS, EXTENSION, ELECTRICAL | 05/26/2009 | Paid | $157.52 |
| GAX 8300 09042014594 | 05/05/2009 | Paid | $101.64 | |
| PRM 8300 09033023588 | HOSE GARDEN 3/4 IN 75 FT LONG | 03/31/2009 | Paid | $407.64 |
| PRM 8300 09030920875 | CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL | 03/10/2009 | Paid | $138.56 |
| PRM 8300 09030320027 | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 03/04/2009 | Paid | $353.18 |
| PRM 8300 09022519373 | BATTERY 9 VOLT TRANSISTOR SMALL | 02/26/2009 | Paid | $425.88 |
| PRM 8300 09022519373 | Polyethylene Film, Rods, Tubes, etc. | 02/26/2009 | Paid | $378.96 |
| PRM 8300 09022018878 | HOSE GARDEN 3/4 IN 75 FT LONG | 02/23/2009 | Paid | $203.82 |
| PRM 8300 09022018878 | CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL | 02/23/2009 | Paid | $138.56 |
| GAX 8300 09012908816 | 02/05/2009 | Paid | $137.16 | |
| GAX 8300 09012308456 | 02/03/2009 | Paid | $137.17 | |
| PRM 8300 09011213395 | BATTERY 9 VOLT TRANSISTOR SMALL | 01/13/2009 | Paid | $425.88 |
| PRM 8300 09010512222 | Polyethylene Film, Rods, Tubes, etc. | 01/06/2009 | Paid | $378.96 |
| PRM 8300 08120409137 | PADLOCK COMBINATION LONG SHACKLE | 12/05/2008 | Paid | $345.60 |
| PRM 8300 08120208740 | Hose, General Purpose | 12/03/2008 | Paid | $443.36 |
| PRM 8300 08111205916 | HAMMER CLAW W/FIBERGLASS HANDLE 16 OZ | 11/13/2008 | Paid | $25.38 |
| PRM 8300 08103004485 | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 10/31/2008 | Paid | $84.00 |
| PRM 8300 08103004485 | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 10/31/2008 | Paid | $300.18 |
| PRM 8300 08103004485 | BLADE REPLACEMENT FOR UTILITY KNIFE | 10/31/2008 | Paid | $16.80 |
| PRM 8300 08103004485 | HAMMER CLAW W/FIBERGLASS HANDLE 16 OZ | 10/31/2008 | Paid | $50.76 |
| PRM 8300 08103004485 | SPRINKLERS, LAWN, OSCILLATING | 10/31/2008 | Paid | $62.10 |
| PRM 8300 08101602587 | CAN GASOLINE SAFETY TYPE II STEEL 5 GAL | 10/17/2008 | Paid | $292.12 |
| PRM 8300 08101301899 | CAN GASOLINE SAFETY TYPE II 2 GAL | 10/14/2008 | Paid | $138.42 |
| PRM 8300 08101301899 | SPRINKLERS, LAWN, OSCILLATING | 10/14/2008 | Paid | $6.90 |
| PRM 8300 08100700965 | NOZZEL PISTOL TYPE METAL W/ADJ HEAD | 10/08/2008 | Paid | $133.35 |
| PRM 8300 08100700965 | Polyethylene Film, Rods, Tubes, etc. | 10/08/2008 | Paid | $315.80 |
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.