Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 RIVERCITY SPORTSWEAR 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 12112906290 SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 11/30/2012 Paid $1,176.00
PRM 8300 12051821991 SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 05/21/2012 Paid $938.00
PRM 8300 12051821995 SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 05/21/2012 Paid $1,011.00
PRM 8300 12051821995 Transportation of Goods (Freight) 05/21/2012 Paid $20.00
PRM 8300 12022313480 Transportation of Goods (Freight) 02/24/2012 Paid $25.00
PRM 8300 12022313480 SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 02/24/2012 Paid $3,497.10
PRM 8300 11111704940 SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 11/18/2011 Paid $2,480.40
PRM 8300 11102803060 SHIRTS, TEE, UNISEX 10/31/2011 Paid $2,497.20
PRM 8300 11102803060 Transportation of Goods (Freight) 10/31/2011 Paid $25.00
PRM 8300 11081731776 SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH 08/18/2011 Paid $1,219.60
PRM 8300 11062026109 SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH 06/21/2011 Paid $1,774.40
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.