Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CASCO INDUSTRIES 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 18071025363 | Fire Suppression Foam and other Suppression Compou | 07/11/2018 | Paid | $7,092.00 |
| PRM 8300 17053123583 | Fire Suppression Foam and other Suppression Compou | 06/01/2017 | Paid | $1,520.00 |
| PRM 8300 16063029547 | Fire Suppression Foam and other Suppression Compou | 07/01/2016 | Paid | $6,325.00 |
| PRM 8300 15040119861 | Fire Suppression Foam and other Suppression Compou | 04/02/2015 | Paid | $12,064.80 |
| PRM 8300 12061324271 | FOAM, POLAR SOLVENT TYPE AFFF | 06/14/2012 | Paid | $8,439.30 |
| PRM 8300 12060523568 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/06/2012 | Paid | $1,014.19 |
| PRM 8300 12032316553 | FOAM, POLAR SOLVENT TYPE AFFF | 03/26/2012 | Paid | $5,907.51 |
| PRM 8300 11102803062 | FOAM, POLAR SOLVENT TYPE AFFF | 10/31/2011 | Paid | $5,063.58 |
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.