Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNMANNED VEHICLE TECHNOLOGIES, 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 24050625315 | Unmanned Aerial Vehicles (UAV), Drones | 05/09/2024 | Outstanding | $1,567.50 |
| PRM 8300 23062025367 | Unmanned Aerial Vehicles (UAV), Drones | 06/22/2023 | Paid | $39,651.02 |
| PRM 8300 22102703172 | Rescue Equipment, Supplies and Accessories Includi | 10/31/2022 | Paid | $2,835.00 |
| PRM 8300 22101101419 | Unmanned Aerial Vehicles (UAV), Drones | 10/13/2022 | Paid | $31,788.94 |
| PRM 8300 22031615265 | Unmanned Aerial Vehicles (UAV), Drones | 03/17/2022 | Paid | $399.00 |
| PRM 8300 21061422963 | CAMERAS, AERIAL | 06/17/2021 | Paid | $11,725.00 |
| PRM 8300 21052421173 | CAMERAS, AERIAL | 05/25/2021 | Paid | $11,798.00 |
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.