PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
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 18091931659 | Gas Detection/Monitoring Equipment (Firemen) | 09/20/2018 | Paid | $5,091.70 |
PRM 8300 18082729256 | Gas Detection/Monitoring Equipment (Firemen) | 08/28/2018 | Paid | $59.98 |
PRM 8300 18082429198 | Gas Detection/Monitoring Equipment (Firemen) | 08/27/2018 | Paid | $3,696.35 |
PRM 8300 18081428307 | Gas Detection/Monitoring Equipment (Firemen) | 08/15/2018 | Paid | $276.39 |
PRM 8300 18071725998 | Gas Detection/Monitoring Equipment (Firemen) | 07/18/2018 | Paid | $356.70 |
PRM 8300 18071025371 | Gas Detection/Monitoring Equipment (Firemen) | 07/11/2018 | Paid | $571.75 |
PRM 8300 18062523911 | Gas Detection/Monitoring Equipment (Firemen) | 06/26/2018 | Paid | $1,045.45 |
PRM 8300 18051020221 | Gas Detection/Monitoring Equipment (Firemen) | 05/11/2018 | Paid | $1,737.12 |
PRM 8300 18042618891 | Gas Detection/Monitoring Equipment (Firemen) | 04/27/2018 | Paid | $862.95 |
PRM 8300 18021211980 | Gas Detection/Monitoring Equipment (Firemen) | 02/13/2018 | Paid | $1,049.16 |
PRM 8300 17122107583 | Gas Detection/Monitoring Equipment (Firemen) | 12/22/2017 | Paid | $7,454.50 |
PRM 8300 17120806399 | Gas Detection/Monitoring Equipment (Firemen) | 12/11/2017 | Paid | $15,677.16 |
PRM 8300 17081731096 | Gas Detection/Monitoring Equipment (Firemen) | 08/18/2017 | Paid | $5,542.61 |
PRM 8300 17051522114 | Gas Detection/Monitoring Equipment (Firemen) | 05/16/2017 | Paid | $3,591.50 |
PRM 8300 17021413212 | Gas Detection/Monitoring Equipment (Firemen) | 02/15/2017 | Paid | $6,094.40 |
PRM 8300 16112205100 | Gas Detection/Monitoring Equipment (Firemen) | 11/23/2016 | Paid | $480.00 |
PRM 8300 16090636557 | Gas Detection/Monitoring Equipment (Firemen) | 09/07/2016 | Paid | $254.20 |
PRM 8300 16082635545 | Gas Detection/Monitoring Equipment (Firemen) | 08/29/2016 | Paid | $2,635.00 |
PRM 8300 16080232580 | Gas Detection/Monitoring Equipment (Firemen) | 08/03/2016 | Paid | $6,029.50 |
PRM 8300 16062428650 | Gas Detection/Monitoring Equipment (Firemen) | 06/27/2016 | Paid | $1,249.43 |
PRM 8300 16061427320 | Gas Detection/Monitoring Equipment (Firemen) | 06/15/2016 | Paid | $5,224.00 |
PRM 8300 16041221403 | Gas Detection/Monitoring Equipment (Firemen) | 04/13/2016 | Paid | $4,308.00 |
PRM 8300 16040520810 | Gas Detection/Monitoring Equipment (Firemen) | 04/06/2016 | Paid | $1,151.47 |
PRM 8300 16022315349 | Gas Detection/Monitoring Equipment (Firemen) | 02/24/2016 | Paid | $1,054.00 |
PRM 8300 15111004545 | Gas Detection/Monitoring Equipment (Firemen) | 11/12/2015 | Paid | $2,361.60 |
PRM 8300 15061728279 | Gas Detection/Monitoring Equipment (Firemen) | 06/18/2015 | Paid | $595.00 |
PRM 8300 15033119697 | Gas Detection/Monitoring Equipment (Firemen) | 04/01/2015 | Paid | $360.00 |
PRM 8300 15032418848 | Gas Detection/Monitoring Equipment (Firemen) | 03/25/2015 | Paid | $295.00 |
PRM 8300 15031918174 | Gas Detection/Monitoring Equipment (Firemen) | 03/20/2015 | Paid | $2,182.40 |
PRM 8300 15030916845 | Gas Detection/Monitoring Equipment (Firemen) | 03/10/2015 | Paid | $1,581.04 |
PRM 8300 15010509947 | Gas Detection/Monitoring Equipment (Firemen) | 01/06/2015 | Paid | $344.40 |
PRM 8300 15010209763 | Gas Detection/Monitoring Equipment (Firemen) | 01/05/2015 | Paid | $1,180.80 |
PRM 8300 14122909149 | Gas Detection/Monitoring Equipment (Firemen) | 12/30/2014 | Paid | $508.40 |
PRM 8300 14121507643 | Gas Detection/Monitoring Equipment (Firemen) | 12/16/2014 | Paid | $7,937.10 |
PRM 8300 14120907206 | Gas Detection/Monitoring Equipment (Firemen) | 12/10/2014 | Paid | $1,360.00 |
PRM 8300 14120506838 | Gas Detection/Monitoring Equipment (Firemen) | 12/08/2014 | Paid | $23,602.12 |
PRM 8300 14110604510 | Gas Detection/Monitoring Equipment (Firemen) | 11/07/2014 | Paid | $1,711.03 |
PRM 8300 14102903608 | Gas Detection/Monitoring Equipment (Firemen) | 10/30/2014 | Paid | $3,083.00 |
PRM 8300 14091937397 | Gas Detection/Monitoring Equipment (Firemen) | 09/22/2014 | Paid | $25.00 |
PRM 8300 14091536889 | Gas Detection/Monitoring Equipment (Firemen) | 09/16/2014 | Paid | $4,834.40 |
PRM 8300 14091536889 | Tubing, Plastic, All Types | 09/16/2014 | Paid | $122.50 |
PRM 8300 14090335756 | Gas Detection/Monitoring Equipment (Firemen) | 09/04/2014 | Paid | $7,346.00 |
PRM 8300 14050722548 | Transportation of Goods (Freight) | 05/08/2014 | Paid | $35.00 |
PRM 8300 13102402969 | Gas Detection/Monitoring Equipment (Firemen) | 10/25/2013 | Paid | $4,944.00 |
PRM 8300 13073030793 | Gas Detection/Monitoring Equipment (Firemen) | 07/31/2013 | Paid | $23,933.35 |
PRM 8300 13071728868 | Gas Detection/Monitoring Equipment (Firemen) | 07/18/2013 | Paid | $1,860.79 |
PRM 8300 13070527500 | Gas Detection/Monitoring Equipment (Firemen) | 07/08/2013 | Paid | $2,591.99 |
PRM 8300 13022715357 | Modems, External Data Communications | 02/28/2013 | Paid | $2,438.29 |
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.