Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 18083129804 | Rescue Equipment, Supplies and Accessories Includi | 09/04/2018 | Paid | $14,256.00 |
| PRM 8300 18062624035 | Rescue Equipment, Supplies and Accessories Includi | 06/27/2018 | Paid | $12,636.00 |
| PRM 8300 18060722574 | Rescue Equipment, Supplies and Accessories Includi | 06/08/2018 | Paid | $6,267.00 |
| PRM 8300 18052120952 | Rescue Equipment, Supplies and Accessories Includi | 05/22/2018 | Paid | $27,381.00 |
| PRM 8300 18050819951 | Rescue Equipment, Supplies and Accessories Includi | 05/09/2018 | Paid | $14,580.00 |
| PRM 8300 18030914566 | Rescue Equipment, Supplies and Accessories Includi | 03/12/2018 | Paid | $4,752.00 |
| PRM 8300 18011109482 | Fire Suppression Foam and other Suppression Compou | 01/12/2018 | Paid | $11,016.00 |
| PRM 8300 18010308431 | Fire Suppression Foam and other Suppression Compou | 01/04/2018 | Paid | $24,332.00 |
| PRM 8300 17092635075 | Boots, Leather | 09/27/2017 | Paid | $6,804.00 |
| PRM 8300 12031515734 | HOODS, FIREFIGHTER | 03/16/2012 | Paid | $2,070.00 |
| PRM 8300 12031515738 | HOODS, FIREFIGHTER | 03/16/2012 | Paid | $1,725.00 |
| PRM 8300 12031515738 | BAGS, NYLON OR POLYESTER | 03/16/2012 | Paid | $1,737.50 |
| PRM 8300 11082432542 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 08/25/2011 | Paid | $3,260.40 |
| PRM 8300 11071928673 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 07/20/2011 | Paid | $877.80 |
| PRM 8300 11061325384 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 06/14/2011 | Paid | $3,511.20 |
| PRM 8300 11041920329 | SUSPENDERS, FIREFIGHTER, RED | 04/20/2011 | Paid | $810.00 |
| PRM 8300 11030815960 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 03/09/2011 | Paid | $3,009.60 |
| PRM 8300 10123009105 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 01/03/2011 | Paid | $1,504.80 |
| PRM 8300 10121507930 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 12/16/2010 | Paid | $3,821.76 |
| PRM 8300 10091336999 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 09/14/2010 | Paid | $836.01 |
| PRM 8300 10090736330 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 09/08/2010 | Paid | $477.72 |
| PRM 8300 10070929962 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 07/12/2010 | Paid | $119.43 |
| PRM 8300 10052224751 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 05/24/2010 | Paid | $119.43 |
| PRM 8300 10031517809 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 03/16/2010 | Paid | $119.43 |
| PRM 8300 10030816713 | SUSPENDERS, FIREFIGHTER, RED | 03/09/2010 | Paid | $382.50 |
| PRM 8300 10021914770 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 02/22/2010 | Paid | $1,672.02 |
| PRM 8300 09122909103 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 12/30/2009 | Paid | $2,866.32 |
| PRM 8300 09060231675 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 06/03/2009 | Paid | $2,883.00 |
| PRM 8300 09060231679 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 06/03/2009 | Paid | $2,388.60 |
| PRM 8300 09051829849 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 05/19/2009 | Paid | $1,433.16 |
| PRM 8300 09042026627 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 04/21/2009 | Paid | $3,582.90 |
| PRM 8300 09040825142 | BOOTS, WOMENS, FIREFIGHTER, INSULATED, STEEL MID S | 04/09/2009 | Paid | $238.86 |
| PRM 8300 09033123737 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 04/01/2009 | Paid | $3,463.47 |
| PRM 8300 09031321645 | SUSPENDERS, FIREFIGHTER, RED | 03/16/2009 | Paid | $430.00 |
| PRM 8300 09022519375 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 02/26/2009 | Paid | $3,224.61 |
| PRM 8300 09020216225 | BOOTS, WOMENS, FIREFIGHTER, INSULATED, STEEL MID S | 02/03/2009 | Paid | $477.72 |
| PRM 8300 09020216225 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 02/03/2009 | Paid | $5,135.49 |
| PRM 8300 09011514027 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 01/16/2009 | Paid | $465.00 |
| PRM 8300 09010512223 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 01/06/2009 | Paid | $378.00 |
| PRM 8300 09010512223 | SUSPENDERS, FIREFIGHTER, RED | 01/06/2009 | Paid | $945.00 |
| PRM 8300 08112007329 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 11/21/2008 | Paid | $3,627.00 |
| PRM 8300 08101702812 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 10/20/2008 | Paid | $3,906.00 |
| PRM 8300 08101602588 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 10/17/2008 | Paid | $5,580.00 |
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.