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 | 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 17062926460 | SUSPENDERS, FIREFIGHTER, RED | 06/30/2017 | Paid | $1,527.48 |
| PRM 8300 15102002297 | TROUSERS, FIREWEAR, MEN & WOMEN | 10/21/2015 | Paid | $2,407.23 |
| PRM 8300 15102002297 | COATS, FIREFIGHTER, TURNOUT | 10/21/2015 | Paid | $3,177.78 |
| PRM 8300 14021213365 | COATS, FIRE, TURNOUT | 02/13/2014 | Paid | $7,619.57 |
| PRM 8300 13110704777 | COATS, FIRE, TURNOUT | 11/08/2013 | Paid | $4,134.52 |
| PRM 8300 13061826040 | COATS, FIRE, TURNOUT | 06/19/2013 | Paid | $120.27 |
| PRM 8300 13042521101 | COATS, FIRE, TURNOUT | 04/26/2013 | Paid | $3,804.60 |
| PRM 8300 13031216689 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/13/2013 | Paid | $15.32 |
| PRM 8300 13031216689 | SUSPENDERS, FIREFIGHTER, RED | 03/13/2013 | Paid | $810.00 |
| PRM 8300 13013012737 | COATS, FIRE, TURNOUT | 01/31/2013 | Paid | $10,231.30 |
| PRM 8300 12052122080 | COATS, FIRE, TURNOUT | 05/22/2012 | Paid | $4,731.00 |
| PRM 8300 12050220506 | TROUSERS, FIREWEAR, MEN & WOMEN | 05/03/2012 | Paid | $1,269.12 |
| PRM 8300 12041218357 | SUSPENDERS, FIREFIGHTER, RED | 04/13/2012 | Paid | $778.14 |
| PRM 8300 11112905704 | TROUSERS, FIREWEAR, MEN & WOMEN | 11/30/2011 | Paid | $29,012.80 |
| PRM 8300 11112905707 | COATS, FIRE, TURNOUT | 11/30/2011 | Paid | $3,003.82 |
| PRM 8300 11082532685 | TROUSERS, FIREWEAR, MEN & WOMEN | 08/26/2011 | Paid | $634.56 |
| PRM 8300 11061325396 | TROUSERS, FIREWEAR, MEN & WOMEN | 06/14/2011 | Paid | $72,532.00 |
| PRM 8300 11021613717 | COATS, FIREFIGHTER, TURNOUT | 02/17/2011 | Paid | $17,451.00 |
| PRM 8300 11021613717 | TROUSERS, FIREWEAR, MEN & WOMEN | 02/17/2011 | Paid | $13,781.08 |
| PRM 8300 10112305994 | TROUSERS, FIREWEAR, MEN & WOMEN | 11/24/2010 | Paid | $1,454.20 |
| GAX 8300 10111603095 | 11/23/2010 | Paid | $81.71 | |
| PRM 8300 10100600793 | TROUSERS, FIREWEAR, MEN & WOMEN | 10/07/2010 | Paid | $1,057.60 |
| PRM 8300 10091637615 | TROUSERS, FIREWEAR, MEN & WOMEN | 09/17/2010 | Paid | $39,167.28 |
| PRM 8300 10091637615 | COATS, FIREFIGHTER, TURNOUT | 09/17/2010 | Paid | $52,353.00 |
| PRM 8300 10070629490 | TROUSERS, FIREWEAR, MEN & WOMEN | 07/07/2010 | Paid | $57,300.28 |
| PRM 8300 10070629490 | COATS, FIREFIGHTER, TURNOUT | 07/07/2010 | Paid | $76,590.50 |
| PRM 8300 10042722340 | TROUSERS, FIREWEAR, MEN & WOMEN | 04/28/2010 | Paid | $103,278.40 |
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.