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 | CHIEF |
| 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 17050521261 | TAPE FIREPROOFING 3 IN X 20 FT | 05/08/2017 | Paid | $181.50 |
| PRM 8300 17041719410 | TAPE FIREPROOFING 3 IN X 20 FT | 04/18/2017 | Paid | $289.50 |
| PRM 8300 16071230749 | Rescue Equipment, Supplies and Accessories Includi | 07/13/2016 | Paid | $231.71 |
| PRM 8300 16070529997 | Rescue Equipment, Supplies and Accessories Includi | 07/06/2016 | Paid | $298.95 |
| PRM 8300 16012112053 | TAPE, BARRICADE, SAFETY | 01/22/2016 | Paid | $373.67 |
| PRM 8300 16011311091 | TAPE, BARRICADE, SAFETY | 01/14/2016 | Paid | $108.45 |
| PRM 8300 13121007465 | TAPE FIREPROOFING 3 IN X 20 FT | 12/11/2013 | Paid | $383.52 |
| PRM 8300 13121007465 | Transportation of Goods (Freight) | 12/11/2013 | Paid | $60.00 |
| PRM 8300 12080629589 | TAPE, BARRICADE, SAFETY | 08/07/2012 | Paid | $379.60 |
| PRM 8300 12022413598 | TAPE, BARRICADE, SAFETY | 02/27/2012 | Paid | $239.70 |
| PRM 8300 12011109473 | TAPE, BARRICADE, SAFETY | 01/12/2012 | Paid | $79.90 |
| PRM 8300 12011109473 | Transportation of Goods (Freight) | 01/12/2012 | Paid | $60.00 |
| PRM 8300 11071928674 | Transportation of Goods (Freight) | 07/20/2011 | Paid | $31.98 |
| PRM 8300 11071928674 | TAPE, BARRICADE, SAFETY | 07/20/2011 | Paid | $119.90 |
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.