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 | HAGEMEYER NORTH AMERICA 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 11100300136 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 10/04/2011 | Paid | $895.50 |
| PRM 8300 11020112597 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 04/07/2011 | Paid | $645.00 |
| PRM 8300 11030916119 | Water Bags, Cans, Jugs, and Kegs | 03/10/2011 | Paid | $671.58 |
| PRM 8300 11030916124 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 03/10/2011 | Paid | $265.00 |
| PRM 8300 11030415546 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/07/2011 | Paid | $1,430.88 |
| PRM 8300 11021813956 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 02/22/2011 | Paid | $232.00 |
| PRM 8300 11021613719 | GLOVES, INDUSTRIAL TYPE, RESISTANT TO ACID, FIRE, | 02/17/2011 | Paid | $1,808.00 |
| PRM 8300 10101301665 | TAPE, BARRICADE, SAFETY | 10/14/2010 | Paid | $481.05 |
| PRM 8300 10090936718 | DRUMS, PLASTIC, SAFETY, FOR STORING HAZARDOUS MATE | 09/10/2010 | Paid | $375.70 |
| PRM 8300 10090836495 | VALVES, EXHAUST | 09/09/2010 | Paid | $127.00 |
| PRM 8300 10090736340 | Hazardous Environment Clothing | 09/08/2010 | Paid | $1,016.40 |
| PRM 8300 10072932245 | DRUMS, PLASTIC, SAFETY, FOR STORING HAZARDOUS MATE | 07/30/2010 | Paid | $375.70 |
| PRM 8300 10070929965 | Hazardous Environment Clothing | 07/12/2010 | Paid | $2,025.21 |
| PRM 8300 10070829807 | Hazardous Environment Clothing | 07/09/2010 | Paid | $463.60 |
| PRM 8300 10070729619 | CLAMP STL PIPE REPAIR 1/2 X 3 IN | 07/08/2010 | Paid | $913.05 |
| PRM 8300 10070229401 | CLAMP STL PIPE REPAIR 1/2 X 3 IN | 07/06/2010 | Paid | $1,826.10 |
| PRM 8300 10070229401 | POOL, DECONTAMINATION, DISPOSABLE | 07/06/2010 | Paid | $260.00 |
| PRM 8300 10062528601 | Hazardous Environment Clothing | 06/28/2010 | Paid | $2,339.94 |
| PRM 8300 10061727528 | DRUMS, PLASTIC, SAFETY, FOR STORING HAZARDOUS MATE | 06/18/2010 | Paid | $375.70 |
| PRM 8300 10052725439 | Chemicals, All Types | 05/28/2010 | Paid | $768.14 |
| PRM 8300 10052725439 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 05/28/2010 | Paid | $232.00 |
| PRM 8300 10020212972 | GAS, CARBON DIOXIDE (CO2) | 02/03/2010 | Paid | $661.25 |
| PRM 8300 10012612061 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 01/27/2010 | Paid | $291.78 |
| PRM 8300 10012211757 | POOL, DECONTAMINATION, DISPOSABLE | 01/25/2010 | Paid | $1,040.00 |
| PRM 8300 10012211757 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 01/25/2010 | Paid | $2,188.35 |
| PRM 8300 10011911306 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 01/20/2010 | Paid | $121.00 |
| PRM 8300 10010610057 | Water Bags, Cans, Jugs, and Kegs | 01/07/2010 | Paid | $326.70 |
| PRM 8300 10010509879 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 01/06/2010 | Paid | $1,599.01 |
| PRM 8300 09121507971 | Water Bags, Cans, Jugs, and Kegs | 12/16/2009 | Paid | $2,940.30 |
| PRM 8300 09111605279 | Bags, All Types | 11/17/2009 | Paid | $685.50 |
| PRM 8300 09101902137 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 10/20/2009 | Paid | $1,634.85 |
| PRM 8300 09101902137 | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 10/20/2009 | Paid | $236.52 |
| PRM 8300 09092445057 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 09/25/2009 | Paid | $531.86 |
| PRM 8300 09091143528 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 09/14/2009 | Paid | $177.87 |
| PRM 8300 09090242599 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 09/03/2009 | Paid | $177.87 |
| PRM 8300 09081740589 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 08/18/2009 | Paid | $258.36 |
| PRM 8300 09060331824 | HAZARDOUS ENVIRONMENT CLOTHING | 06/04/2009 | Paid | $64.58 |
| PRM 8300 09052130366 | HAZARDOUS ENVIRONMENT CLOTHING | 05/22/2009 | Paid | $1,827.60 |
| PRM 8300 09051129153 | CLEANERS, OIL SPILL | 05/12/2009 | Paid | $827.40 |
| GAX 8300 08121705863 | 01/08/2009 | Paid | $108.43 | |
| GAX 8300 08100700421 | 11/07/2008 | Paid | $108.43 | |
| PRM 8300 08103004489 | Chemical Spill Solvents and Detergents | 10/31/2008 | Paid | $478.80 |
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.