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 | 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 18082929587 | Rescue Equipment, Supplies and Accessories Includi | 08/30/2018 | Paid | $549.50 |
| PRM 8300 14041019750 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 04/11/2014 | Paid | $2,592.00 |
| PRM 8300 14040118434 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 04/02/2014 | Paid | $151.68 |
| PRM 8300 14010709958 | Binoculars | 01/08/2014 | Paid | $315.78 |
| PRM 8300 13031216682 | PUNCHES, KNOCKOUT AND PARTS | 03/13/2013 | Paid | $337.72 |
| PRM 8300 12082932331 | PUNCHES, KNOCKOUT AND PARTS | 08/30/2012 | Paid | $255.04 |
| PRM 8300 12022213253 | PUNCHES, CENTER | 02/23/2012 | Paid | $529.00 |
| PRM 8300 11091934788 | BINOCULARS, WIDE ANGLE, FOCUS FREE, RUBBER COATED | 09/20/2011 | Paid | $374.16 |
| PRM 8300 09071436277 | Flashlights and Lanterns, Battery Type | 07/15/2009 | Paid | $361.80 |
| PRM 8300 09031021029 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 03/11/2009 | Paid | $20,547.00 |
| PRM 8300 09030920881 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 03/10/2009 | Paid | $13,986.00 |
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.