Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SID TOOL CO 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 16040520805 | Impact Tools, Air Powered (Not Road Building) | 04/06/2016 | Paid | $765.60 |
| PRM 8300 15110303885 | Impact Tools, Air Powered (Not Road Building) | 11/04/2015 | Paid | $840.24 |
| PRM 8300 15080634195 | Impact Tools, Air Powered (Not Road Building) | 08/07/2015 | Paid | $626.40 |
| PRM 8300 15020312964 | Impact Tools, Air Powered (Not Road Building) | 02/04/2015 | Paid | $459.36 |
| PRM 8300 14120206485 | BRUSH PAINT 3 IN | 12/03/2014 | Paid | $535.68 |
| PRM 8300 14090335759 | Impact Tools, Air Powered (Not Road Building) | 09/04/2014 | Paid | $689.76 |
| PRM 8300 14081433542 | Impact Tools, Air Powered (Not Road Building) | 08/15/2014 | Paid | $256.32 |
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.