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 | 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 18090530174 | Rescue Equipment, Supplies and Accessories Includi | 09/06/2018 | Paid | $839.44 |
| PRM 8300 18090429983 | Rescue Equipment, Supplies and Accessories Includi | 09/05/2018 | Paid | $549.10 |
| PRM 8300 18083129798 | Rescue Equipment, Supplies and Accessories Includi | 09/04/2018 | Paid | $178.00 |
| PRM 8300 18082829385 | Hazardous Environment Clothing | 08/29/2018 | Paid | $722.02 |
| PRM 8300 18082028771 | Rescue Equipment, Supplies and Accessories Includi | 08/21/2018 | Paid | $8,102.07 |
| PRM 8300 18050219459 | Hazardous Environment Clothing | 05/03/2018 | Paid | $20,687.61 |
| PRM 8300 16081534030 | Rescue Equipment, Supplies and Accessories Includi | 08/16/2016 | Paid | $69.45 |
| PRM 8300 16081233932 | Rescue Equipment, Supplies and Accessories Includi | 08/15/2016 | Paid | $591.85 |
| PRM 8300 16080933518 | Rescue Equipment, Supplies and Accessories Includi | 08/10/2016 | Paid | $3,550.00 |
| PRM 8300 16032319220 | Fire Suppression Foam and other Suppression Compou | 03/24/2016 | Paid | $7,485.00 |
| PRM 8300 15050624010 | Hazardous Environment Clothing | 05/07/2015 | Paid | $15.76 |
| PRM 8300 15042923151 | Hazardous Environment Clothing | 04/30/2015 | Paid | $642.00 |
| PRM 8300 15041621615 | Hazardous Environment Clothing | 04/17/2015 | Paid | $904.77 |
| PRM 8300 15040820627 | Hazardous Environment Clothing | 04/09/2015 | Paid | $3,619.08 |
| PRM 8300 15020413153 | Hazardous Environment Clothing | 02/05/2015 | Paid | $25.52 |
| PRM 8300 14092938534 | Hazardous Environment Clothing | 09/30/2014 | Paid | $1,809.54 |
| PRM 8300 14092237597 | Hazardous Environment Clothing | 09/23/2014 | Paid | $3,019.28 |
| PRM 8300 14011611170 | Gas Detection/Monitoring Equipment (Firemen) | 01/17/2014 | Paid | $2,460.00 |
| PRM 8300 14010910422 | Gas Detection/Monitoring Equipment (Firemen) | 01/10/2014 | Paid | $1,615.50 |
| PRM 8300 12121007119 | Gas Detection/Monitoring Equipment (Firemen) | 12/11/2012 | Paid | $2,506.18 |
| PRM 8300 12111905477 | Gas Detection/Monitoring Equipment (Firemen) | 11/20/2012 | Paid | $80.00 |
| PRM 8300 12081430558 | Gas Detection/Monitoring Equipment (Firemen) | 08/15/2012 | Paid | $444.44 |
| PRM 8300 12071727790 | Gas Detection/Monitoring Equipment (Firemen) | 07/18/2012 | Paid | $210.00 |
| PRM 8300 12062125044 | Gas Detection/Monitoring Equipment (Firemen) | 06/22/2012 | Paid | $1,590.00 |
| PRM 8300 12052522583 | Gas Detection/Monitoring Equipment (Firemen) | 05/29/2012 | Paid | $654.50 |
| PRM 8300 12051721853 | Gas Detection/Monitoring Equipment (Firemen) | 05/18/2012 | Paid | $2,861.10 |
| PRM 8300 12012310326 | Hazardous Material Equipment, Tools and Supplies | 01/24/2012 | Paid | $355.00 |
| PRM 8300 11123008454 | GAS, CALIBRATION, OXYGEN | 01/03/2012 | Paid | $100.00 |
| PRM 8300 11121907571 | GAS, CALIBRATION, OXYGEN | 12/20/2011 | Paid | $2,000.00 |
| PRM 8300 11111704941 | REPAIR, AIM GAS MONITORING EQUIPMENT | 11/18/2011 | Paid | $728.50 |
| PRM 8300 10090936713 | DETECTORS, GAS, CARBON MONOXIDE | 09/10/2010 | Paid | $739.50 |
| PRM 8300 10080633056 | CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM | 08/09/2010 | Paid | $130.00 |
| PRM 8300 10072731956 | CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM | 07/28/2010 | Paid | $260.00 |
| PRM 8300 09041526021 | Gas Detection/Monitoring Equipment (Firemen) | 04/16/2009 | Paid | $1,880.40 |
| PRM 8300 09031321651 | STRETCHERS, AMBULANCE/RESCUE | 03/16/2009 | Paid | $649.00 |
| PRM 8300 09020516853 | DETECTORS, GAS, CARBON MONOXIDE | 02/06/2009 | Paid | $484.50 |
| PRM 8300 08123111929 | DETECTORS, GAS, CARBON MONOXIDE | 01/02/2009 | Paid | $484.50 |
| PRM 8300 08122911555 | Test Equipment For Hazardous Material (Lead Conten | 12/30/2008 | Paid | $570.00 |
| PRM 8300 08121911124 | CHEMICALS, LABORATORY, (ACIDS) | 12/22/2008 | Paid | $487.00 |
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.