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 | 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 16021614381 | Impact Tools, Air Powered (Not Road Building) | 02/17/2016 | Paid | $544.84 |
| PRM 8300 16010610060 | Impact Tools, Air Powered (Not Road Building) | 01/07/2016 | Paid | $1,110.78 |
| PRM 8300 15092239474 | Impact Tools, Air Powered (Not Road Building) | 09/23/2015 | Paid | $360.36 |
| PRM 8300 15081234760 | Impact Tools, Air Powered (Not Road Building) | 08/13/2015 | Paid | $414.00 |
| PRM 8300 15052726104 | Impact Tools, Air Powered (Not Road Building) | 05/28/2015 | Paid | $517.56 |
| PRM 8300 15040620232 | Impact Tools, Air Powered (Not Road Building) | 04/07/2015 | Paid | $697.66 |
| PRM 8300 15022315140 | Impact Tools, Air Powered (Not Road Building) | 02/24/2015 | Paid | $28.68 |
| PRM 8300 14122008363 | BRUSH PAINT 3 IN | 12/22/2014 | Paid | $690.34 |
| PRM 8300 14092337809 | Impact Tools, Air Powered (Not Road Building) | 09/24/2014 | Paid | $317.16 |
| PRM 8300 14082634877 | Impact Tools, Air Powered (Not Road Building) | 08/27/2014 | Paid | $959.76 |
| PRM 8300 14072831499 | BRUSH PAINT 3 IN | 07/29/2014 | Paid | $1,795.58 |
| PRM 8300 14071730202 | BIBB HOSE 1/2 IN FINISHED BRASS | 07/18/2014 | Paid | $416.08 |
| PRM 8300 14071429376 | Impact Tools, Air Powered (Not Road Building) | 07/15/2014 | Paid | $479.88 |
| PRM 8300 11050421730 | First Aid Cabinets, Kits, and Refills | 05/05/2011 | Paid | $346.20 |
| PRM 8300 11050421730 | Impact Tools, Air Powered (Not Road Building) | 05/05/2011 | Paid | $310.26 |
| PRM 8300 11050421733 | BAGS TOOL, SOFTSIDED | 05/05/2011 | Paid | $423.90 |
| PRM 8300 11050421733 | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 05/05/2011 | Paid | $139.56 |
| PRM 8300 11033018199 | BATTERY PENLIGHT SIZE AAA | 03/31/2011 | Paid | $259.20 |
| PRM 8300 11033018199 | Impact Tools, Air Powered (Not Road Building) | 03/31/2011 | Paid | $275.60 |
| PRM 8300 11033018199 | BATTERY PENLITE SIZE AA | 03/31/2011 | Paid | $552.96 |
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.