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 | SAFEWARE 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 10101301656 | GLOVES WORK LEATHER ADJ BALL/TAPE FASTENER 2XLARGE | 10/14/2010 | Paid | $386.40 |
| PRM 8300 10101301656 | Transportation of Goods (Freight) | 10/14/2010 | Paid | $15.00 |
| PRM 8300 09111805550 | Transportation of Goods (Freight) | 11/19/2009 | Paid | $16.00 |
| PRM 8300 09111805550 | GLOVES WORK LEATHER ADJ BALL/TAPE FASTENER 2XLARGE | 11/19/2009 | Paid | $200.52 |
| PRM 8300 09032522991 | GLOVES WORK LEATHER ADJ BALL/TAPE FASTENER 2XLARGE | 03/26/2009 | Paid | $267.36 |
| PRM 8300 09032522991 | Transportation of Goods (Freight) | 03/26/2009 | Paid | $18.13 |
| PRM 8300 09011313605 | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 01/14/2009 | Paid | $242.28 |
| PRM 8300 09011313605 | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 01/14/2009 | Paid | $121.14 |
| PRM 8300 09011313605 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/14/2009 | Paid | $13.52 |
| GAX 8300 08122306299 | 01/13/2009 | Paid | $147.89 |
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.