Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GT DISTRIBUTORS 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 18071826116 | BADGES, SHIRT, UNIFORM | 07/19/2018 | Paid | $2,972.00 |
| PRM 8300 16100300156 | BADGES, SHIRT, UNIFORM | 10/04/2016 | Paid | $913.00 |
| PRM 8300 16061026973 | Boots, Leather | 06/13/2016 | Paid | $352.80 |
| PRM 8300 15102302734 | Boots, Leather | 10/26/2015 | Paid | $705.60 |
| PRM 8300 15101401470 | Boots, Leather | 10/15/2015 | Paid | $5,664.80 |
| PRM 8300 15051124473 | BADGES, CAP, UNIFORM | 05/12/2015 | Paid | $428.27 |
| PRM 8300 14090335755 | SERVICE AWARDS | 09/04/2014 | Paid | $2,671.75 |
| PRM 8300 13041820193 | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 04/19/2013 | Paid | $146.70 |
| PRM 8300 12022213253 | TIES, UNIFORM, CLIP-ON | 02/23/2012 | Paid | $167.52 |
| PRM 8300 12011910176 | BELTS, Leather, heavy top grain cowhide | 01/20/2012 | Paid | $571.48 |
| PRM 8300 11061325379 | BELTS LEATHER 1 3/4 SIZE 44 | 06/14/2011 | Paid | $59.88 |
| PRM 8300 11061325379 | BELTS LEATHER 1 3/4 SIZE 36 | 06/14/2011 | Paid | $119.76 |
| PRM 8300 11061325379 | BELTS LEATHER 1 3/4 SIZE 34 | 06/14/2011 | Paid | $239.52 |
| PRM 8300 11022314362 | BELTS, Leather, heavy top grain cowhide | 02/24/2011 | Paid | $841.08 |
| PRM 8300 10101301664 | Shirts, Dress and Casual | 10/14/2010 | Paid | $776.50 |
| GAX 8300 10031812033 | 03/26/2010 | Paid | $148.50 | |
| PRM 8300 10020112789 | JACKETS, UNIFORM, MALE | 02/02/2010 | Paid | $4,883.95 |
| PRM 8300 10011511224 | JACKETS, UNIFORM, MALE | 01/19/2010 | Paid | $47,811.30 |
| GAX 8300 09022711136 | 03/11/2009 | Paid | $142.20 |
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.