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 | HCOP LLC |
| 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 18073127314 | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 08/01/2018 | Paid | $919.96 |
| PRM 8300 17101601730 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 10/17/2017 | Paid | $2,494.50 |
| PRM 8300 17090632822 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 09/07/2017 | Paid | $1,255.96 |
| PRM 8300 14092237598 | CHAINS, CHAIN SAW | 09/23/2014 | Paid | $218.40 |
| PRM 8300 14091536890 | CHAINS, CHAIN SAW | 09/16/2014 | Paid | $100.80 |
| PRM 8300 14080432422 | Lawn Mowers, Power, Heavy Duty, Rotary Type (See C | 08/05/2014 | Paid | $4,479.00 |
| PRM 8300 14041520166 | PARTS AND ACCESSORIES, POWER SAW | 04/16/2014 | Paid | $1,500.32 |
| PRM 8300 14012711743 | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 01/28/2014 | Paid | $2,626.36 |
| PRM 8300 13072430124 | Chain Saws | 07/25/2013 | Paid | $3,647.92 |
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.