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 | 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 15051124468 | CONES, TRAFFIC, RUBBER | 05/12/2015 | Paid | $293.76 |
| PRM 8300 12083032453 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 08/31/2012 | Paid | $304.96 |
| PRM 8300 12042619884 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 04/27/2012 | Paid | $474.50 |
| PRM 8300 12011109482 | CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL | 01/12/2012 | Paid | $449.22 |
| PRM 8300 11102803061 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 10/31/2011 | Paid | $592.00 |
| PRM 8300 11081731777 | CAN GASOLINE WELDED STL W/FLEX SPOUT 2 GAL | 08/18/2011 | Paid | $336.00 |
| PRM 8300 11080830619 | BATTERY, NICAD, DEWALT 18V | 08/09/2011 | Paid | $396.60 |
| PRM 8300 11080830619 | CORD, COTTON SASH | 08/09/2011 | Paid | $78.72 |
| PRM 8300 11061325380 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 06/14/2011 | Paid | $546.88 |
| PRM 8300 11031716910 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 03/18/2011 | Paid | $265.76 |
| PRM 8300 10120206762 | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 12/03/2010 | Paid | $481.68 |
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.