Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | DERRAH MORRISON ENTERPRISES, 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 24042223463 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/23/2024 | Outstanding | $2,157.50 |
| PRM 8300 23020612077 | Rescue Equipment, Supplies and Accessories Includi | 02/07/2023 | Paid | $1,420.00 |
| PRM 8300 22050219511 | Medical and Dental Equipment and Supplies, Sale of Surplus | 05/03/2022 | Paid | $1,310.00 |
| PRM 8300 21090931500 | WIPES, DISINFECTANT | 09/13/2021 | Paid | $3,000.00 |
| PRM 8300 21072026705 | METRONOMES AND TUNERS | 07/22/2021 | Paid | $1,022.80 |
| PRM 8300 20092835137 | METRONOMES AND TUNERS | 09/29/2020 | Paid | $982.80 |
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.