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 | 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 18042518775 | Rescue Equipment, Supplies and Accessories Includi | 04/26/2018 | Paid | $47.00 |
PRM 8300 13092536363 | Fire Suppression Foam and other Suppression Compou | 09/26/2013 | Paid | $9,616.00 |
PRM 8300 13071728856 | GOGGLES, SAFETY, SPECTACLE | 07/18/2013 | Paid | $288.00 |
PRM 8300 13071728856 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 07/18/2013 | Paid | $8,100.00 |
PRM 8300 12100300585 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 10/04/2012 | Paid | $12,731.00 |
PRM 8300 11041920330 | Climbing and Repelling Equipment | 04/20/2011 | Paid | $2,046.60 |
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.