Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE COWART DOOR SYSTEMS
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 12060623693 Door Closers, Escutcheons, Hangers, Holders, Overh 06/07/2012 Paid $250.00
PRM 8300 12060623693 Transportation of Goods (Freight) 06/07/2012 Paid $7.00
PRM 8300 11101201258 Door Closers, Escutcheons, Hangers, Holders, Overh 10/13/2011 Paid $250.00
PRM 8300 11101201258 Transportation of Goods (Freight) 10/13/2011 Paid $7.00
PRM 8300 11011410662 Door Closers, Escutcheons, Hangers, Holders, Overh 01/18/2011 Paid $200.00
PRM 8300 11011410662 Transportation of Goods (Freight) 01/18/2011 Paid $7.00
PRM 8300 10090736331 Transportation of Goods (Freight) 09/08/2010 Paid $7.00
PRM 8300 10090736331 Door Closers, Escutcheons, Hangers, Holders, Overh 09/08/2010 Paid $210.00
PRM 8300 09110404057 Transportation of Goods (Freight) 11/05/2009 Paid $5.50
PRM 8300 09110404057 HARDWARE, MISC., FOR DOORS 11/05/2009 Paid $210.00
PRM 8300 09010512224 HARDWARE, MISC., FOR DOORS 01/06/2009 Paid $350.00
PRM 8300 09010512224 Transportation of Goods (Freight) 01/06/2009 Paid $7.50
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.