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 | WAYEST SAFETY LLC |
| 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 14071429374 | PARTS AND ACCESSORIES, AIR MASK | 07/15/2014 | Paid | $16.66 |
| PRM 8300 14052124024 | PARTS AND ACCESSORIES, AIR MASK | 05/22/2014 | Paid | $2.24 |
| PRM 8300 14052124025 | PARTS AND ACCESSORIES, AIR MASK | 05/22/2014 | Paid | $304.29 |
| PRM 8300 14051623590 | PARTS AND ACCESSORIES, AIR MASK | 05/19/2014 | Paid | $188.86 |
| PRM 8300 14051623591 | PARTS AND ACCESSORIES, AIR MASK | 05/19/2014 | Paid | $333.36 |
| PRM 8300 14050622321 | PARTS AND ACCESSORIES, AIR MASK | 05/07/2014 | Paid | $54.60 |
| PRM 8300 14042521229 | PARTS AND ACCESSORIES, AIR MASK | 04/28/2014 | Paid | $104.85 |
| PRM 8300 14040418953 | PARTS AND ACCESSORIES, AIR MASK | 04/07/2014 | Paid | $1,156.88 |
| PRM 8300 13111905650 | PARTS AND ACCESSORIES, AIR MASK | 11/20/2013 | Paid | $10,616.76 |
| PRM 8300 13091335183 | PARTS AND ACCESSORIES, AIR MASK | 09/16/2013 | Paid | $23,477.40 |
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.