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 | THE ROSEBERRY FINANCIAL GROUP 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 17062125593 | Scuba and Skin Diving Equipment | 06/22/2017 | Paid | $5,892.00 |
| PRM 8300 16062128145 | Scuba and Skin Diving Equipment | 06/22/2016 | Paid | $660.00 |
| PRM 8300 16011210878 | Scuba and Skin Diving Equipment | 01/13/2016 | Paid | $1,028.97 |
| PRM 8300 15121407821 | Scuba and Skin Diving Equipment | 12/15/2015 | Paid | $1,028.97 |
| PRM 8300 15081435023 | Scuba and Skin Diving Equipment | 08/17/2015 | Paid | $880.00 |
| PRM 8300 14121107388 | Scuba and Skin Diving Equipment | 12/12/2014 | Paid | $1,970.79 |
| PRM 8300 14102102731 | Scuba and Skin Diving Equipment | 10/22/2014 | Paid | $770.00 |
| PRM 8300 14071029047 | Scuba and Skin Diving Equipment | 07/11/2014 | Paid | $1,650.00 |
| PRM 8300 14071029048 | Scuba and Skin Diving Equipment | 07/11/2014 | Paid | $23,403.09 |
| PRM 8300 14071029049 | Scuba and Skin Diving Equipment | 07/11/2014 | Paid | $1,210.00 |
| PRM 8300 14012811879 | Scuba and Skin Diving Equipment | 01/29/2014 | Paid | $11,512.00 |
| PRM 8300 13091335190 | Scuba and Skin Diving Equipment | 09/16/2013 | Paid | $1,100.00 |
| PRM 8300 11102402300 | Scuba and Skin Diving Equipment | 10/25/2011 | Paid | $4,995.00 |
| PRM 8300 11061725978 | Scuba and Skin Diving Equipment | 06/20/2011 | Paid | $4,995.00 |
| PRM 8300 11051823180 | Scuba and Skin Diving Equipment | 05/19/2011 | Paid | $1,540.00 |
| PRM 8300 11041319759 | Scuba and Skin Diving Equipment | 04/14/2011 | Paid | $5,096.00 |
| PRM 8300 11031416562 | Scuba and Skin Diving Equipment | 03/15/2011 | Paid | $778.80 |
| PRM 8300 11011110284 | Scuba and Skin Diving Equipment | 01/12/2011 | Paid | $2,850.00 |
| PRM 8300 10102002376 | Scuba and Skin Diving Equipment | 10/21/2010 | Paid | $13,300.00 |
| GAX 8300 10092926089 | 10/06/2010 | Paid | $59.40 | |
| PRM 8300 10091637611 | Scuba and Skin Diving Equipment | 09/17/2010 | Paid | $3,800.00 |
| PRM 8300 10080232549 | Scuba and Skin Diving Equipment | 08/03/2010 | Paid | $1,900.00 |
| PRM 8300 10073032395 | Scuba and Skin Diving Equipment | 08/02/2010 | Paid | $3,800.00 |
| PRM 8300 10070729628 | Scuba and Skin Diving Equipment | 07/08/2010 | Paid | $489.30 |
| PRM 8300 10061827727 | Scuba and Skin Diving Equipment | 06/21/2010 | Paid | $1,174.00 |
| PRM 8300 10040820608 | Scuba and Skin Diving Equipment | 04/09/2010 | Paid | $3,800.00 |
| PRM 8300 10032419046 | Scuba and Skin Diving Equipment | 03/25/2010 | Paid | $267.00 |
| PRM 8300 10031117409 | Scuba and Skin Diving Equipment | 03/12/2010 | Paid | $2,850.00 |
| PRM 8300 09102602794 | Scuba and Skin Diving Equipment | 10/27/2009 | Paid | $267.00 |
| PRM 8300 09081840737 | Scuba and Skin Diving Equipment | 08/19/2009 | Paid | $1,900.00 |
| PRM 8300 09063034922 | Scuba and Skin Diving Equipment | 07/01/2009 | Paid | $267.00 |
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.