Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 METRO FIRE APPARATUS SPECIALISTS 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 18090530173 Rescue Equipment, Supplies and Accessories Includi 09/06/2018 Paid $498.48
PRM 8300 18082028776 Rescue Equipment, Supplies and Accessories Includi 08/21/2018 Paid $4,204.20
PRM 8300 18010408658 FIRE PROTECTION EQUIPMENT AND SUPPLIES 01/05/2018 Paid $2,255.00
PRM 8300 16082635543 Nozzles, Fire Hose and Parts 08/29/2016 Paid $888.00
PRM 8300 16062929382 Rescue Equipment, Supplies and Accessories Includi 06/30/2016 Paid $18.83
PRM 8300 16062929385 Rescue Equipment, Supplies and Accessories Includi 06/30/2016 Paid $5.32
PRM 8300 15020312967 Fire Fighting Equipment Maintenance and Repair 02/04/2015 Paid $577.20
PRM 8300 14060225007 Rescue Equipment, Supplies and Accessories Includi 06/03/2014 Paid $3,906.00
PRM 8300 14051623587 Rescue Equipment, Supplies and Accessories Includi 05/19/2014 Paid $720.00
PRM 8300 13120907277 Rescue Equipment, Supplies and Accessories Includi 12/10/2013 Paid $1,454.24
PRM 8300 13112005799 Rescue Equipment, Supplies and Accessories Includi 11/21/2013 Paid $1,199.75
PRM 8300 12100300587 Transportation of Goods (Freight) 10/04/2012 Paid $30.00
PRM 8300 12100300587 FITTINGS, FIRE HOSE 10/04/2012 Paid $4,350.00
PRM 8300 11032918048 Nozzles, Fire Hose and Parts 03/30/2011 Paid $3,200.00
PRM 8300 11032918048 FIRE PROTECTION EQUIPMENT AND SUPPLIES 03/30/2011 Paid $2,375.00
PRM 8300 10112406086 PUNCHES, CENTER 11/29/2010 Paid $585.00
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.