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 | NORTH AMERICA FIRE EQUIPMENT CO 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 16110103269 | HOODS, FIREFIGHTERS | 11/02/2016 | Paid | $30,360.00 |
| PRM 8300 15052726106 | HOODS, FIREFIGHTERS | 05/28/2015 | Paid | $2,695.50 |
| PRM 8300 15042122081 | HOODS, FIREFIGHTERS | 04/22/2015 | Paid | $2,396.00 |
| PRM 8300 15040820633 | HOODS, FIREFIGHTERS | 04/09/2015 | Paid | $2,396.00 |
| PRM 8300 12021712846 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 02/21/2012 | Paid | $1,687.50 |
| PRM 8300 12013111182 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 02/01/2012 | Paid | $1,012.50 |
| PRM 8300 12012010251 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 01/23/2012 | Paid | $3,262.50 |
| PRM 8300 12011109479 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 01/12/2012 | Paid | $2,065.80 |
| PRM 8300 12010608993 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 01/09/2012 | Paid | $1,216.95 |
| PRM 8300 11090934057 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 09/12/2011 | Paid | $5,575.55 |
| PRM 8300 11060724789 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 06/08/2011 | Paid | $2,467.50 |
| PRM 8300 10062428376 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 06/25/2010 | Paid | $653.77 |
| PRM 8300 10061727523 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 06/18/2010 | Paid | $704.06 |
| PRM 8300 10061727530 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 06/18/2010 | Paid | $3,872.33 |
| PRM 8300 10052625275 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 05/27/2010 | Paid | $5,644.48 |
| PRM 8300 10042722339 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 04/28/2010 | Paid | $100.58 |
| PRM 8300 10041521443 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 04/16/2010 | Paid | $1,709.86 |
| PRM 8300 09112406128 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 11/25/2009 | Paid | $4,375.23 |
| PRM 8300 09111805556 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 11/19/2009 | Paid | $452.61 |
| PRM 8300 09051229277 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 05/13/2009 | Paid | $576.42 |
| PRM 8300 09042026625 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 04/21/2009 | Paid | $1,817.94 |
| PRM 8300 09032623265 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 03/27/2009 | Paid | $7,981.20 |
| PRM 8300 09012715421 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 01/28/2009 | Paid | $816.12 |
| PRM 8300 09012114577 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 01/22/2009 | Paid | $5,864.88 |
| PRM 8300 08122911559 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 12/30/2008 | Paid | $532.08 |
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.