Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| 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 17080429759 | Boots, Leather | 08/07/2017 | Paid | $12,312.00 |
| PRM 8300 17032817528 | Boots, Leather | 03/29/2017 | Paid | $11,340.00 |
| PRM 8300 17010909428 | Boots, Leather | 01/10/2017 | Paid | $9,072.00 |
| PRM 8300 15112405853 | Boots, Leather | 11/25/2015 | Paid | $2,835.00 |
| PRM 8300 15082436156 | BOOTS KNEE FIRE FIGHTERS SIZES 5W | 08/25/2015 | Paid | $9,135.00 |
| PRM 8300 12122608534 | HOODS, FIREFIGHTER | 12/27/2012 | Paid | $2,763.81 |
| PRM 8300 12082932333 | HOODS, FIREFIGHTER | 08/30/2012 | Paid | $1,740.00 |
| PRM 8300 12080629588 | HOODS, FIREFIGHTER | 08/07/2012 | Paid | $1,404.00 |
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.