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 | HOME DEPOT SUPPLY |
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 11010309280 | CORDS, EXTENSION, ELECTRICAL | 01/04/2011 | Paid | $270.60 |
GAX 8300 10121305014 | 12/29/2010 | Paid | $129.24 | |
GAX 8300 10062819146 | 07/14/2010 | Paid | $149.64 | |
GAX 8300 10042314458 | 05/05/2010 | Paid | $131.04 | |
GAX 8300 10012108003 | 02/02/2010 | Paid | $145.60 | |
PRM 8300 09092845396 | Ladders, Fiberglass, All Types (See Class 340 for | 09/29/2009 | Paid | $489.65 |
GAX 8300 08121705879 | 01/08/2009 | Paid | $65.99 |
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.