PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SSI EMERGENCY EQUIPMENT |
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 08121811046 | Rescue Equipment, Supplies and Accessories Includi | 12/19/2008 | Paid | $1,951.20 |
PRM 8300 08111406486 | Rescue Equipment, Supplies and Accessories Includi | 11/17/2008 | Paid | $2,454.80 |
PRM 8300 08110405068 | Rescue Equipment, Supplies and Accessories Includi | 11/05/2008 | Paid | $1,125.56 |
PRM 8300 08110405068 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $47.56 |
PRM 8300 08110405068 | Cords and Ropes Including Accessories: Cotton, Man | 11/05/2008 | Paid | $130.00 |
PRM 8300 08103004488 | STRAPS, TIE DOWN | 10/31/2008 | Paid | $6,425.00 |
PRM 8300 08101301904 | Rescue Equipment, Supplies and Accessories Includi | 10/14/2008 | Paid | $1,156.60 |
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.