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 | FIRE SAFETY SERVICES LLC |
| 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 15012912434 | Wheels, Parts, and Accessories | 01/30/2015 | Paid | $645.00 |
| PRM 8300 14121908244 | Rescue Equipment, Supplies and Accessories Includi | 12/22/2014 | Paid | $1,673.94 |
| PRM 8300 14112606247 | Rescue Equipment, Supplies and Accessories Includi | 12/01/2014 | Paid | $2,884.00 |
| PRM 8300 14112005701 | Rescue Equipment, Supplies and Accessories Includi | 11/21/2014 | Paid | $4,313.77 |
| PRM 8300 14101602171 | Rescue Equipment, Supplies and Accessories Includi | 10/17/2014 | Paid | $5,402.56 |
| PRM 8300 14091136592 | Rescue Equipment, Supplies and Accessories Includi | 09/12/2014 | Paid | $3,872.30 |
| PRM 8300 14082634873 | Rescue Equipment, Supplies and Accessories Includi | 08/27/2014 | Paid | $3,893.98 |
| PRM 8300 14082634874 | Rescue Equipment, Supplies and Accessories Includi | 08/27/2014 | Paid | $159.41 |
| PRM 8300 14081833764 | Rescue Equipment, Supplies and Accessories Includi | 08/19/2014 | Paid | $358.25 |
| PRM 8300 14081333451 | Rescue Equipment, Supplies and Accessories Includi | 08/14/2014 | Paid | $960.37 |
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.