PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 17091233375 | Breathing Equipment for Firemen | 09/13/2017 | Paid | $70,279.94 |
PRM 8300 13042521103 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 04/26/2013 | Paid | $314.64 |
PRM 8300 13042521103 | Transportation of Goods (Freight) | 04/26/2013 | Paid | $17.00 |
PRM 8300 13032818196 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/29/2013 | Paid | $1,998.56 |
PRM 8300 13032017530 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 03/21/2013 | Paid | $738.00 |
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.