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 | TOM'S DIVE & SWIM |
| 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 09052931318 | Scuba and Skin Diving Equipment | 06/01/2009 | Paid | $1,236.00 |
| PRM 8300 09041726386 | Scuba and Skin Diving Equipment | 04/20/2009 | Paid | $1,949.00 |
| PRM 8300 09020917267 | Scuba and Skin Diving Equipment | 02/10/2009 | Paid | $4,750.00 |
| PRM 8300 09011213399 | Scuba and Skin Diving Equipment | 01/13/2009 | Paid | $1,100.00 |
| PRM 8300 08112007336 | Inspection and Certification Services | 11/21/2008 | Paid | $466.00 |
| PRM 8300 08111205921 | Inspection and Certification Services | 11/13/2008 | Paid | $496.00 |
| PRM 8300 08111005720 | Scuba and Skin Diving Equipment | 11/12/2008 | Paid | $493.85 |
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.