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 | MUNICIPAL EMERGENCY SERVICES 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 18091731303 | Breathing Equipment for Firemen | 09/18/2018 | Paid | $33,083.70 |
| PRM 8300 18071025365 | Breathing Equipment for Firemen | 07/11/2018 | Paid | $12,330.90 |
| PRM 8300 18042418607 | Breathing Equipment for Firemen | 04/25/2018 | Paid | $464.23 |
| PRM 8300 18022012618 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 02/22/2018 | Paid | $2,015.94 |
| PRM 8300 17112805198 | Breathing Equipment for Firemen | 11/29/2017 | Paid | $1,463.04 |
| PRM 8300 17111003821 | Breathing Equipment for Firemen | 11/13/2017 | Paid | $393.96 |
| PRM 8300 17020912836 | Breathing Equipment for Firemen | 02/10/2017 | Paid | $2,536.96 |
| PRM 8300 16060726519 | Breathing Equipment for Firemen | 06/08/2016 | Paid | $9,249.26 |
| PRM 8300 15032519102 | Breathing Equipment for Firemen | 03/26/2015 | Paid | $4,223.00 |
| PRM 8300 15012011376 | Breathing Equipment for Firemen | 01/21/2015 | Paid | $2,554.00 |
| PRM 8300 14092938533 | Breathing Equipment for Firemen | 09/30/2014 | Paid | $25,090.03 |
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.