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 | MILLER UNIFORMS & EMBLEMS 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 16112905462 | Police Protection Equipment (Body Armor and Riot S | 11/30/2016 | Paid | $1,448.64 |
| PRM 8300 14110604506 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 11/07/2014 | Paid | $3,319.80 |
| PRM 8300 14092938535 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 09/30/2014 | Paid | $1,690.08 |
| PRM 8300 12061924820 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 06/20/2012 | Paid | $1,496.00 |
| PRM 8300 12051821998 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/21/2012 | Paid | $1,298.00 |
| PRM 8300 12020711832 | PANELS FOR COMMAND TITLES | 02/08/2012 | Paid | $66.00 |
| PRM 8300 08100700970 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/08/2008 | Paid | $233.80 |
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.