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 | DOOLEY TACKABERRY 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 17120806398 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 12/11/2017 | Paid | $18,850.00 |
| PRM 8300 17101601728 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 10/17/2017 | Paid | $615.72 |
| PRM 8300 17082231383 | GLOVES, FIREFIGHTER, FIRECRAFT OR EQUAL | 08/23/2017 | Paid | $4,962.00 |
| PRM 8300 17073129185 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 08/01/2017 | Paid | $14,068.00 |
| PRM 8300 17060223840 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 06/05/2017 | Paid | $377.00 |
| PRM 8300 17033017859 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/31/2017 | Paid | $8,482.50 |
| PRM 8300 16092138515 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 09/22/2016 | Paid | $5,529.30 |
| PRM 8300 16082435243 | Rescue Equipment, Supplies and Accessories Includi | 08/25/2016 | Paid | $1,537.50 |
| PRM 8300 16081033751 | Rescue Equipment, Supplies and Accessories Includi | 08/11/2016 | Paid | $11,783.20 |
| PRM 8300 16081033755 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 08/11/2016 | Paid | $5,529.00 |
| PRM 8300 15070830607 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 07/09/2015 | Paid | $1,367.50 |
| PRM 8300 15032418847 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/25/2015 | Paid | $24,760.00 |
| PRM 8300 13121207773 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 12/13/2013 | Paid | $194.00 |
| PRM 8300 13091335191 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 09/16/2013 | Paid | $970.00 |
| PRM 8300 13072530276 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 07/26/2013 | Paid | $3,492.00 |
| PRM 8300 13072430120 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 07/25/2013 | Paid | $8,342.00 |
| PRM 8300 12121007118 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 12/11/2012 | Paid | $8,600.00 |
| PRM 8300 12120706944 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 12/10/2012 | Paid | $8,600.00 |
| PRM 8300 12102903507 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 10/30/2012 | Paid | $85.70 |
| PRM 8300 12101702036 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 10/18/2012 | Paid | $171.40 |
| PRM 8300 12080629591 | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 08/07/2012 | Paid | $1,199.80 |
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.