Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 11020813016 | BATTERY FLASHLIGHT SIZE D | 02/09/2011 | Paid | $302.40 |
| PRM 8300 11020813016 | BATTERY 9V TRANSISTOR SMALL | 02/09/2011 | Paid | $371.52 |
| PRM 8300 11020212706 | BATTERY 9V TRANSISTOR SMALL | 02/03/2011 | Paid | $123.84 |
| PRM 8300 11020212706 | BATTERY FLASHLIGHT SIZE C | 02/03/2011 | Paid | $594.00 |
| PRM 8300 11020212706 | BATTERY PENLIGHT SIZE AAA | 02/03/2011 | Paid | $259.20 |
| PRM 8300 11020212706 | BATTERY PENLITE SIZE AA | 02/03/2011 | Paid | $368.64 |
| PRM 8300 11012611948 | BATTERY FLASHLIGHT SIZE D | 01/27/2011 | Paid | $126.00 |
| PRM 8300 11012611948 | BATTERY FLASHLIGHT SIZE C | 01/27/2011 | Paid | $79.20 |
| PRM 8300 11012611948 | INSECTICIDE WASP AEROSOL | 01/27/2011 | Paid | $141.48 |
| PRM 8300 11012611948 | BATTERY 9 VOLT TRANSISTOR SMALL | 01/27/2011 | Paid | $247.68 |
| PRM 8300 11012611948 | CORD SASH POLY 1/4 IN. X 100FT | 01/27/2011 | Paid | $59.04 |
| PRM 8300 11012611948 | BATTERY PENLIGHT SIZE AAA | 01/27/2011 | Paid | $21.60 |
| PRM 8300 10120807414 | BATTERY FLASHLIGHT SIZE C | 12/09/2010 | Paid | $475.20 |
| PRM 8300 10120206765 | BATTERY PENLITE SIZE AA | 12/03/2010 | Paid | $414.72 |
| PRM 8300 10120206765 | BATTERY PENLIGHT SIZE AAA | 12/03/2010 | Paid | $129.60 |
| PRM 8300 10120206765 | BATTERY FLASHLIGHT SIZE D | 12/03/2010 | Paid | $100.80 |
| PRM 8300 10100100085 | BATTERY 9 VOLT TRANSISTOR SMALL | 10/04/2010 | Paid | $866.88 |
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.