Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARTIN T FITCH |
| 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 12030814970 | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 03/09/2012 | Paid | $1,695.72 |
| PRM 8300 12022313487 | SHIRTS, TEE, UNISEX | 02/24/2012 | Paid | $665.35 |
| PRM 8300 12022213266 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 02/23/2012 | Paid | $2,486.40 |
| PRM 8300 11111704948 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 11/18/2011 | Paid | $2,261.70 |
| PRM 8300 11092635482 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 09/27/2011 | Paid | $1,455.60 |
| PRM 8300 11050421731 | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 05/05/2011 | Paid | $380.88 |
| PRM 8300 11050221417 | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 05/03/2011 | Paid | $5,284.55 |
| PRM 8300 11041920339 | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 04/20/2011 | Paid | $1,805.01 |
| PRM 8300 11022314361 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 02/24/2011 | Paid | $2,030.76 |
| PRM 8300 10092738648 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 09/28/2010 | Paid | $1,725.12 |
| PRM 8300 10072231456 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 07/23/2010 | Paid | $952.56 |
| PRM 8300 10051424153 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 05/17/2010 | Paid | $934.44 |
| PRM 8300 10032919528 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 03/30/2010 | Paid | $862.56 |
| PRM 8300 09120807322 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 12/09/2009 | Paid | $1,006.32 |
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.