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 | OZARK RESCUE SUPPLIERS 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 12050120220 | Rescue Equipment, Supplies and Accessories Includi | 05/02/2012 | Paid | $480.00 |
| PRM 8300 12040417659 | Rescue Equipment, Supplies and Accessories Includi | 04/05/2012 | Paid | $1,300.00 |
| PRM 8300 11062726680 | Rescue Equipment, Supplies and Accessories Includi | 06/28/2011 | Paid | $3,909.50 |
| GAX 8300 11051614828 | 05/27/2011 | Paid | $117.45 | |
| PRM 8300 11051823188 | Rescue Equipment, Supplies and Accessories Includi | 05/19/2011 | Paid | $511.84 |
| PRM 8300 11040619096 | Rescue Equipment, Supplies and Accessories Includi | 04/07/2011 | Paid | $811.40 |
| PRM 8300 11033018198 | Rescue Equipment, Supplies and Accessories Includi | 03/31/2011 | Paid | $663.00 |
| PRM 8300 11033018200 | Rescue Equipment, Supplies and Accessories Includi | 03/31/2011 | Paid | $865.23 |
| PRM 8300 11030916126 | Rescue Equipment, Supplies and Accessories Includi | 03/10/2011 | Paid | $1,122.60 |
| PRM 8300 11030715739 | Rescue Equipment, Supplies and Accessories Includi | 03/08/2011 | Paid | $757.99 |
| PRM 8300 11011110283 | Climbing and Repelling Equipment | 01/12/2011 | Paid | $2,757.80 |
| PRM 8300 10120807409 | Rescue Equipment, Supplies and Accessories Includi | 12/09/2010 | Paid | $609.50 |
| PRM 8300 10112205846 | Rescue Equipment, Supplies and Accessories Includi | 11/23/2010 | Paid | $960.00 |
| PRM 8300 10100701003 | Rescue Equipment, Supplies and Accessories Includi | 10/08/2010 | Paid | $1,817.95 |
| PRM 8300 10100600803 | Rescue Equipment, Supplies and Accessories Includi | 10/07/2010 | Paid | $233.69 |
| PRM 8300 10091637614 | Rescue Equipment, Supplies and Accessories Includi | 09/17/2010 | Paid | $1,285.20 |
| PRM 8300 10081734135 | Rescue Equipment, Supplies and Accessories Includi | 08/18/2010 | Paid | $3,503.05 |
| PRM 8300 10061727524 | Rescue Equipment, Supplies and Accessories Includi | 06/18/2010 | Paid | $1,071.50 |
| PRM 8300 10022615623 | Rescue Equipment, Supplies and Accessories Includi | 03/01/2010 | Paid | $696.00 |
| PRM 8300 10020212974 | ROPE, CLIMBING, LIFE LINE, BRAIDED, POLY/DACRON | 02/03/2010 | Paid | $438.00 |
| PRM 8300 10010509882 | Rescue Equipment, Supplies and Accessories Includi | 01/06/2010 | Paid | $1,264.20 |
| PRM 8300 09111805557 | PULLEY, ROPE | 11/19/2009 | Paid | $234.10 |
| PRM 8300 09092445063 | Rescue Equipment, Supplies and Accessories Includi | 09/25/2009 | Paid | $582.10 |
| PRM 8300 09091443667 | Rescue Equipment, Supplies and Accessories Includi | 09/15/2009 | Paid | $1,101.50 |
| PRM 8300 09041425908 | Bags, Canvas or Duck (Except Mail) | 04/15/2009 | Paid | $224.30 |
| PRM 8300 09011313607 | Pulleys and Sheaves | 01/14/2009 | Paid | $475.51 |
| PRM 8300 09010512241 | Rescue Equipment, Supplies and Accessories Includi | 01/06/2009 | Paid | $1,325.42 |
| PRM 8300 08101602590 | Rescue Equipment, Supplies and Accessories Includi | 10/17/2008 | Paid | $684.60 |
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.