PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | Select a payment request. |
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 13052924364 | SHELL, BUNKER COAT | 05/30/2013 | Paid | $1,154.10 |
PRM 8300 13052924364 | SHELL, BUNKER PANTS | 05/30/2013 | Paid | $2,645.44 |
PRM 8300 12011109475 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 01/12/2012 | Paid | $1,676.68 |
PRM 8300 11102602785 | SHELL, BUNKER COAT | 10/27/2011 | Paid | $423.88 |
PRM 8300 11102602785 | SHELL, BUNKER PANTS | 10/27/2011 | Paid | $1,040.88 |
PRM 8300 11081932043 | SHELL, BUNKER PANTS | 08/22/2011 | Paid | $332.28 |
PRM 8300 11080430341 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 08/05/2011 | Paid | $1,975.92 |
PRM 8300 11071928675 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 07/20/2011 | Paid | $6,146.56 |
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.