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 | BAYTECH SUPPLY 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 12041118209 | DRUMS, STEEL, SAFETY, FOR STORING HAZARDOUS MATERI | 04/12/2012 | Paid | $416.20 |
| PRM 8300 11050922262 | KITS, TEST | 05/10/2011 | Paid | $543.00 |
| PRM 8300 10100801136 | DRUMS, STEEL, SAFETY, FOR STORING HAZARDOUS MATERI | 10/11/2010 | Paid | $470.00 |
| PRM 8300 10090235992 | DRUMS, STEEL, SAFETY, FOR STORING HAZARDOUS MATERI | 09/03/2010 | Paid | $470.00 |
| PRM 8300 10082635171 | Rescue Equipment, Supplies and Accessories Includi | 08/27/2010 | Paid | $2,592.40 |
| PRM 8300 10082635172 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/27/2010 | Paid | $1,722.00 |
| PRM 8300 10033119858 | PAGERS, ALL TYPES | 04/01/2010 | Paid | $3,206.00 |
| PRM 8300 10021914769 | Training Equipment and Supplies, Fire and Safety | 02/22/2010 | Paid | $587.50 |
| PRM 8300 10011911307 | DRUMS, STEEL | 01/20/2010 | Paid | $376.00 |
| PRM 8300 09062934767 | BINOCULARS, WIDE ANGLE, FOCUS FREE, RUBBER COATED | 06/30/2009 | Paid | $309.72 |
| PRM 8300 09060832351 | Test Equipment For Hazardous Material (Lead Conten | 06/09/2009 | Paid | $775.00 |
| PRM 8300 08102403721 | Rescue Equipment, Supplies and Accessories Includi | 10/27/2008 | Paid | $2,096.25 |
| PRM 8300 08101602599 | Rescue Equipment, Supplies and Accessories Includi | 10/17/2008 | Paid | $10,736.00 |
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.