Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | MORNING PRIDE MANUFACTURING LLC |
| 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 17081731097 | COATS, FIREFIGHTER, TURNOUT | 08/18/2017 | Paid | $40,251.88 |
| PRM 8300 17081731097 | TROUSERS, FIREWEAR, MEN & WOMEN | 08/18/2017 | Paid | $30,491.58 |
| PRM 8300 17030915751 | TROUSERS, FIREWEAR, MEN & WOMEN | 03/10/2017 | Paid | $20,719.44 |
| PRM 8300 17030915751 | COATS, FIREFIGHTER, TURNOUT | 03/10/2017 | Paid | $27,317.36 |
| PRM 8300 17012711335 | TROUSERS, FIREWEAR, MEN & WOMEN | 01/30/2017 | Paid | $48,034.28 |
| PRM 8300 15111004544 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 11/12/2015 | Paid | $547.20 |
| PRM 8300 15110303888 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 11/04/2015 | Paid | $59,573.44 |
| PRM 8300 15092339705 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 09/24/2015 | Paid | $72,605.13 |
| PRM 8300 13071728875 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 07/18/2013 | Paid | $87,521.28 |
| PRM 8300 13042521101 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 04/26/2013 | Paid | $93,487.59 |
| PRM 8300 12030514486 | TROUSERS, FIREWEAR, MEN & WOMEN | 03/06/2012 | Paid | $30,142.40 |
| PRM 8300 12030514486 | COATS, FIREFIGHTER, TURNOUT | 03/06/2012 | Paid | $40,289.60 |
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.