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 SMALL TOOLS/MINOR EQUIPMENT
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST Select a payment request.

Total:$137,756.20

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 18082128925 Rescue Equipment, Supplies and Accessories Includi 08/22/2018 Paid $25,989.93
PRM 8300 18052221143 Rescue Equipment, Supplies and Accessories Includi 05/23/2018 Paid $1,096.64
PRM 8300 18042618887 Rescue Equipment, Supplies and Accessories Includi 04/27/2018 Paid $221.51
PRM 8300 18042518771 Rescue Equipment, Supplies and Accessories Includi 04/26/2018 Paid $719.95
PRM 8300 18042018335 Rescue Equipment, Supplies and Accessories Includi 04/23/2018 Paid $463.74
PRM 8300 18040617152 Rescue Equipment, Supplies and Accessories Includi 04/09/2018 Paid $98.74
PRM 8300 18032816416 Rescue Equipment, Supplies and Accessories Includi 03/29/2018 Paid $198.07
PRM 8300 17070326693 COATS, FIRE, TURNOUT 07/05/2017 Paid $8,107.22
PRM 8300 17062125592 Rescue Equipment, Supplies and Accessories Includi 06/22/2017 Paid $1,794.22
PRM 8300 17052523116 Rescue Equipment, Supplies and Accessories Includi 05/26/2017 Paid $356.18
PRM 8300 17051522105 Rescue Equipment, Supplies and Accessories Includi 05/16/2017 Paid $332.24
PRM 8300 17051021810 Rescue Equipment, Supplies and Accessories Includi 05/11/2017 Paid $1,429.92
PRM 8300 17050821441 COATS, FIRE, TURNOUT 05/09/2017 Paid $1,171.23
PRM 8300 17033017858 Rescue Equipment, Supplies and Accessories Includi 03/31/2017 Paid $100.95
PRM 8300 17030915750 Rescue Equipment, Supplies and Accessories Includi 03/10/2017 Paid $234.40
PRM 8300 17022113908 Climbing and Repelling Equipment 02/22/2017 Paid $2,180.80
PRM 8300 16080232575 Climbing and Repelling Equipment 08/03/2016 Paid $5,115.80
PRM 8300 16071631153 Rescue Equipment, Supplies and Accessories Includi 07/18/2016 Paid $1,167.00
PRM 8300 16033020115 HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 03/31/2016 Paid $684.40
PRM 8300 16022215167 HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 02/23/2016 Paid $5,310.00
PRM 8300 16010509801 Rescue Equipment, Supplies and Accessories Includi 01/06/2016 Paid $864.75
PRM 8300 15120206490 Rescue Equipment, Supplies and Accessories Includi 12/03/2015 Paid $2,481.90
PRM 8300 15111004543 Rescue Equipment, Supplies and Accessories Includi 11/12/2015 Paid $1,475.00
PRM 8300 15081134538 PARTS AND ACCESSORIES, FLASHLIGHT 08/12/2015 Paid $525.80
PRM 8300 15061828387 FIRE PROTECTION EQUIPMENT AND SUPPLIES 06/19/2015 Paid $81.05
PRM 8300 15060326749 FIRE PROTECTION EQUIPMENT AND SUPPLIES 06/04/2015 Paid $227.70
PRM 8300 15051525027 FIRE PROTECTION EQUIPMENT AND SUPPLIES 05/18/2015 Paid $4,960.15
PRM 8300 15051124466 FIRE PROTECTION EQUIPMENT AND SUPPLIES 05/12/2015 Paid $4,419.80
PRM 8300 15051124474 FIRE PROTECTION EQUIPMENT AND SUPPLIES 05/12/2015 Paid $3,818.30
PRM 8300 15042923150 FIRE PROTECTION EQUIPMENT AND SUPPLIES 04/30/2015 Paid $395.00
PRM 8300 15020413150 Rescue Equipment, Supplies and Accessories Includi 02/05/2015 Paid $2,510.80
PRM 8300 14102703202 HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 10/28/2014 Paid $686.40
PRM 8300 14093038774 Rescue Equipment, Supplies and Accessories Includi 10/01/2014 Paid $96.60
PRM 8300 14091837320 Fire Suppression Foam and other Suppression Compou 09/19/2014 Paid $9,033.20
PRM 8300 14081833763 Rescue Equipment, Supplies and Accessories Includi 08/19/2014 Paid $4,273.50
PRM 8300 14080732841 Rescue Equipment, Supplies and Accessories Includi 08/08/2014 Paid $4,715.01
PRM 8300 14073031941 Rescue Equipment, Supplies and Accessories Includi 07/31/2014 Paid $2,773.75
PRM 8300 14071529758 Rescue Equipment, Supplies and Accessories Includi 07/16/2014 Paid $554.70
PRM 8300 14070728615 Rescue Equipment, Supplies and Accessories Includi 07/09/2014 Paid $502.90
PRM 8300 14062527619 HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 06/26/2014 Paid $686.40
PRM 8300 14062527619 Rescue Equipment, Supplies and Accessories Includi 06/26/2014 Paid $1,576.25
PRM 8300 14061626432 Rescue Equipment, Supplies and Accessories Includi 06/17/2014 Paid $1,304.80
PRM 8300 14061626432 FIRE PROTECTION EQUIPMENT AND SUPPLIES 06/17/2014 Paid $855.20
PRM 8300 14061626432 Transportation of Goods (Freight) 06/17/2014 Paid $69.00
PRM 8300 14060225010 Rescue Equipment, Supplies and Accessories Includi 06/03/2014 Paid $1,345.25
PRM 8300 14050622320 Rescue Equipment, Supplies and Accessories Includi 05/07/2014 Paid $714.00
PRM 8300 14050622320 Transportation of Goods (Freight) 05/07/2014 Paid $16.00
PRM 8300 14011010575 Fire Suppression Foam and other Suppression Compou 01/13/2014 Paid $8,794.00
PRM 8300 14010709970 BELTS, SYNTHETIC MATERIAL, DUTY 01/08/2014 Paid $843.75
PRM 8300 14010709970 Transportation of Goods (Freight) 01/08/2014 Paid $51.00
PRM 8300 14010709970 Rescue Equipment, Supplies and Accessories Includi 01/08/2014 Paid $657.10
PRM 8300 13112005800 Rescue Equipment, Supplies and Accessories Includi 11/21/2013 Paid $412.00
PRM 8300 13071728858 HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 07/18/2013 Paid $1,310.00
PRM 8300 13051723185 Hazardous Material Equipment, Tools and Supplies 05/20/2013 Paid $117.20
PRM 8300 13051723185 Rescue Equipment, Supplies and Accessories Includi 05/20/2013 Paid $5,574.40
PRM 8300 13031216696 Rescue Equipment, Supplies and Accessories Includi 03/13/2013 Paid $769.60
PRM 8300 12070226343 ROPE, CLIMBING, LIFE LINE, BRAIDED, POLY/DACRON 07/03/2012 Paid $525.00
PRM 8300 12070226343 Transportation of Goods (Freight) 07/03/2012 Paid $25.00
PRM 8300 12062826032 Rescue Equipment, Supplies and Accessories Includi 06/29/2012 Paid $3,530.20
PRM 8300 11080930868 SLINGS, NYLON WEBBING, ENDLESS TYPE 08/10/2011 Paid $147.00
PRM 8300 11080930868 Transportation of Goods (Freight) 08/10/2011 Paid $64.00
PRM 8300 11080930868 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 08/10/2011 Paid $1,165.00
PRM 8300 11080230016 Cords and Ropes Including Accessories: Cotton, Man 08/03/2011 Paid $923.50
PRM 8300 11030715731 SHOVEL STREET STEEL SCOOP WITH D HANDLE 03/08/2011 Paid $117.00
PRM 8300 11021813959 ROPE, CLIMBING, LIFE LINE, BRAIDED, POLY/DACRON 02/22/2011 Paid $207.00
PRM 8300 11021113440 ROPE, CLIMBING, LIFE LINE, BRAIDED, POLY/DACRON 02/14/2011 Paid $9.00
PRM 8300 11021113440 Transportation of Goods (Freight) 02/14/2011 Paid $17.00
PRM 8300 11012511755 HARDWARE AND RELATED ITEMS 01/26/2011 Paid $941.00
PRM 8300 10083135645 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 09/01/2010 Paid $968.30
PRM 8300 10072932248 Flashlights and Lanterns, Battery Type 07/30/2010 Paid $438.90
PRM 8300 09061833660 Flashlights and Lanterns, Battery Type 06/19/2009 Paid $621.00
PRM 8300 09061833660 Transportation of Goods (Freight) 06/19/2009 Paid $35.00
PRM 8300 09022319094 Scuba and Skin Diving Equipment 02/24/2009 Paid $334.20
PRM 8300 09020917266 Scuba and Skin Diving Equipment 02/10/2009 Paid $1,422.90
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.
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