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 | FITTINGS, FIRE HOSE | 10/04/2012 | Paid | $4,350.00 |
| PRM 8300 12100300587 | Transportation of Goods (Freight) | 10/04/2012 | Paid | $30.00 |
| PRM 8300 11032918048 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 03/30/2011 | Paid | $2,375.00 |
| PRM 8300 11032918048 | Nozzles, Fire Hose and Parts | 03/30/2011 | Paid | $3,200.00 |
| 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.