Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 01/25/2010 Paid $2,188.35
PRM 8300 10012211757 POOL, DECONTAMINATION, DISPOSABLE 01/25/2010 Paid $1,040.00
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.