PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, 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 18092031830 | Rescue Equipment, Supplies and Accessories Includi | 09/21/2018 | Paid | $150.00 |
PRM 8300 18090730444 | Rescue Equipment, Supplies and Accessories Includi | 09/10/2018 | Paid | $2,898.00 |
PRM 8300 18090429989 | Rescue Equipment, Supplies and Accessories Includi | 09/05/2018 | Paid | $3,039.00 |
PRM 8300 18082729255 | Rescue Equipment, Supplies and Accessories Includi | 08/28/2018 | Paid | $4,084.46 |
PRM 8300 18082729257 | Rescue Equipment, Supplies and Accessories Includi | 08/28/2018 | Paid | $220.00 |
PRM 8300 18060622457 | Rescue Equipment, Supplies and Accessories Includi | 06/07/2018 | Paid | $7,831.00 |
PRM 8300 18051020220 | Rescue Equipment, Supplies and Accessories Includi | 05/11/2018 | Paid | $76.50 |
PRM 8300 18042518773 | Rescue Equipment, Supplies and Accessories Includi | 04/26/2018 | Paid | $410.00 |
PRM 8300 18041117470 | Rescue Equipment, Supplies and Accessories Includi | 04/12/2018 | Paid | $3,252.00 |
PRM 8300 18032115644 | Rescue Equipment, Supplies and Accessories Includi | 03/22/2018 | Paid | $3,062.00 |
PRM 8300 18021412247 | Rescue Equipment, Supplies and Accessories Includi | 02/15/2018 | Paid | $1,486.00 |
PRM 8300 18020111207 | Rescue Equipment, Supplies and Accessories Includi | 02/02/2018 | Paid | $2,065.50 |
PRM 8300 17092635074 | Rescue Equipment, Supplies and Accessories Includi | 09/27/2017 | Paid | $2,160.76 |
PRM 8300 17091133174 | Rescue Equipment, Supplies and Accessories Includi | 09/12/2017 | Paid | $276.00 |
PRM 8300 17090632818 | Rescue Equipment, Supplies and Accessories Includi | 09/07/2017 | Paid | $846.00 |
PRM 8300 17090632823 | Rescue Equipment, Supplies and Accessories Includi | 09/07/2017 | Paid | $2,457.00 |
PRM 8300 17072528521 | Rescue Equipment, Supplies and Accessories Includi | 07/26/2017 | Paid | $2,388.00 |
PRM 8300 17071727902 | Rescue Equipment, Supplies and Accessories Includi | 07/18/2017 | Paid | $1,125.00 |
PRM 8300 17061424990 | Rescue Equipment, Supplies and Accessories Includi | 06/15/2017 | Paid | $6,750.00 |
PRM 8300 17032217054 | Rescue Equipment, Supplies and Accessories Includi | 03/23/2017 | Paid | $576.00 |
PRM 8300 17030114758 | Rescue Equipment, Supplies and Accessories Includi | 03/02/2017 | Paid | $2,340.00 |
PRM 8300 17011310034 | Climbing and Repelling Equipment | 01/17/2017 | Paid | $1,682.00 |
PRM 8300 17010308880 | Rescue Equipment, Supplies and Accessories Includi | 01/04/2017 | Paid | $399.50 |
PRM 8300 16120906385 | Rescue Equipment, Supplies and Accessories Includi | 12/12/2016 | Paid | $312.00 |
PRM 8300 16121006493 | Rescue Equipment, Supplies and Accessories Includi | 12/12/2016 | Paid | $1,132.00 |
PRM 8300 16101901827 | Rescue Equipment, Supplies and Accessories Includi | 10/20/2016 | Paid | $5,625.00 |
PRM 8300 16101300994 | Scuba and Skin Diving Equipment | 10/14/2016 | Paid | $4,168.00 |
PRM 8300 16092438799 | Rescue Equipment, Supplies and Accessories Includi | 09/26/2016 | Paid | $694.00 |
PRM 8300 16091537776 | Rescue Equipment, Supplies and Accessories Includi | 09/16/2016 | Paid | $1,070.00 |
PRM 8300 16090836968 | Rescue Equipment, Supplies and Accessories Includi | 09/09/2016 | Paid | $396.00 |
PRM 8300 16090636556 | Rescue Equipment, Supplies and Accessories Includi | 09/07/2016 | Paid | $90.00 |
PRM 8300 16082435242 | Rescue Equipment, Supplies and Accessories Includi | 08/25/2016 | Paid | $1,837.80 |
PRM 8300 16082335068 | Rescue Equipment, Supplies and Accessories Includi | 08/24/2016 | Paid | $8,225.00 |
PRM 8300 16072731987 | Rescue Equipment, Supplies and Accessories Includi | 07/28/2016 | Paid | $9,944.00 |
PRM 8300 16071831216 | Rescue Equipment, Supplies and Accessories Includi | 07/19/2016 | Paid | $5,150.00 |
PRM 8300 16070530004 | Rescue Equipment, Supplies and Accessories Includi | 07/06/2016 | Paid | $13,550.00 |
PRM 8300 16062228329 | Rescue Equipment, Supplies and Accessories Includi | 06/23/2016 | Paid | $896.00 |
PRM 8300 16060926831 | Rescue Equipment, Supplies and Accessories Includi | 06/10/2016 | Paid | $2,180.00 |
PRM 8300 16050924146 | Rescue Equipment, Supplies and Accessories Includi | 05/10/2016 | Paid | $2,585.08 |
PRM 8300 16030817251 | Rescue Equipment, Supplies and Accessories Includi | 03/09/2016 | Paid | $985.00 |
PRM 8300 16030116173 | Rescue Equipment, Supplies and Accessories Includi | 03/02/2016 | Paid | $111.00 |
PRM 8300 15101401455 | Rescue Equipment, Supplies and Accessories Includi | 10/15/2015 | Paid | $1,180.34 |
PRM 8300 15101401455 | Climbing and Repelling Equipment | 10/15/2015 | Paid | $1,783.00 |
PRM 8300 15081735221 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/18/2015 | Paid | $1,008.00 |
PRM 8300 15071331088 | Hats and Helmets, Safety | 07/14/2015 | Paid | $1,350.00 |
PRM 8300 15062429038 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/25/2015 | Paid | $1,969.00 |
PRM 8300 15051424915 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 05/15/2015 | Paid | $6,324.17 |
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.