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 | KNOX ASSOCIATES 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 18070224654 | Safes and Vaults Including Parts and Accessories | 07/03/2018 | Paid | $718.00 |
| PRM 8300 18070224654 | Transportation of Goods (Freight) | 07/03/2018 | Paid | $42.00 |
| PRM 8300 18060722572 | Safes and Vaults Including Parts and Accessories | 06/08/2018 | Paid | $300.00 |
| PRM 8300 18060722572 | Transportation of Goods (Freight) | 06/08/2018 | Paid | $28.00 |
| PRM 8300 18052221142 | Safes and Vaults Including Parts and Accessories | 05/23/2018 | Paid | $16,855.00 |
| PRM 8300 18052221144 | Safes and Vaults Including Parts and Accessories | 05/23/2018 | Paid | $3,294.00 |
| PRM 8300 18052221144 | Transportation of Goods (Freight) | 05/23/2018 | Paid | $80.00 |
| PRM 8300 18040517059 | Transportation of Goods (Freight) | 04/06/2018 | Paid | $190.00 |
| PRM 8300 18040517059 | Safes and Vaults Including Parts and Accessories | 04/06/2018 | Paid | $11,800.00 |
| PRM 8300 18032816417 | Safes and Vaults Including Parts and Accessories | 03/29/2018 | Paid | $30,000.00 |
| PRM 8300 18032816417 | Transportation of Goods (Freight) | 03/29/2018 | Paid | $260.00 |
| PRM 8300 18032716243 | Transportation of Goods (Freight) | 03/28/2018 | Paid | $130.00 |
| PRM 8300 18032716243 | Safes and Vaults Including Parts and Accessories | 03/28/2018 | Paid | $15,000.00 |
| PRM 8300 18031314874 | Safes and Vaults Including Parts and Accessories | 03/14/2018 | Paid | $168,120.50 |
| PRM 8300 18031314875 | Transportation of Goods (Freight) | 03/14/2018 | Paid | $130.00 |
| PRM 8300 18031314875 | Safes and Vaults Including Parts and Accessories | 03/14/2018 | Paid | $15,000.00 |
| PRM 8300 18022012616 | Safes and Vaults Including Parts and Accessories | 02/22/2018 | Paid | $6,120.00 |
| PRM 8300 18022012616 | Transportation of Goods (Freight) | 02/22/2018 | Paid | $127.00 |
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.