Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUGUST INDUSTRIES 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 23071328145 Air Compressors and Accessories, Maintenance and R 07/17/2023 Paid $300.11
PRM 8300 23060223917 Air Compressors and Accessories, Maintenance and R 06/05/2023 Paid $325.64
PRM 8300 23012010588 Air Compressors and Accessories, Maintenance and R 01/23/2023 Paid $1,664.83
PRM 8300 23010909308 Air Compressors and Accessories, Maintenance and R 01/10/2023 Paid $1,965.47
PRM 8300 21113005680 Air Compressors and Accessories, Maintenance and R 12/02/2021 Paid $2,466.67
PRM 8300 21090130825 Air Compressors and Accessories, Maintenance and R 09/07/2021 Paid $545.91
PRM 8300 21081028884 Air Compressors and Accessories, Maintenance and R 08/12/2021 Paid $1,151.03
PRM 8300 21050519452 Air Compressors and Accessories, Maintenance and R 05/06/2021 Paid $744.11
PRM 8300 21032215055 Air Compressors and Accessories, Maintenance and R 03/23/2021 Paid $198.32
PRM 8300 21031114094 Air Compressors and Accessories, Maintenance and R 03/15/2021 Paid $212.00
PRM 8300 21031013924 Air Compressors and Accessories, Maintenance and R 03/11/2021 Paid $129.13
PRM 8300 20111704274 Air Compressors and Accessories, Maintenance and R 11/19/2020 Paid $1,797.23
PRM 8300 19062524999 Air Compressors and Accessories, Maintenance and R 06/27/2019 Paid $1,743.50
PRM 8300 19050620205 Air Compressors and Accessories, Maintenance and R 05/07/2019 Paid $715.87
PRM 8300 18100300534 Air Compressors and Accessories, Maintenance and R 10/04/2018 Paid $647.15
PRM 8300 18091231044 Air Compressors and Accessories, Maintenance and R 09/13/2018 Paid $495.57
PRM 8300 18050219454 Air Compressors and Accessories, Maintenance and R 05/03/2018 Paid $560.59
PRM 8300 18030714332 Air Compressors and Accessories, Maintenance and R 03/08/2018 Paid $1,792.90
PRM 8300 18022713325 Air Compressors and Accessories, Maintenance and R 02/28/2018 Paid $4,363.00
PRM 8300 17073129183 Air Compressors and Accessories, Maintenance and R 08/01/2017 Paid $623.07
PRM 8300 17070627054 Air Compressors and Accessories, Maintenance and R 07/07/2017 Paid $446.50
PRM 8300 17050821445 Air Compressors and Accessories, Maintenance and R 05/09/2017 Paid $814.36
PRM 8300 14060225009 Air Compressors and Accessories, Maintenance and R 06/03/2014 Paid $149.00
PRM 8300 13081932546 Air Compressors and Accessories, Maintenance and R 08/20/2013 Paid $185.00
PRM 8300 13072329939 Air Compressors and Accessories, Maintenance and R 07/24/2013 Paid $368.00
PRM 8300 13071929346 Air Compressors and Accessories, Maintenance and R 07/22/2013 Paid $1,259.66
PRM 8300 13071728869 Air Compressors and Accessories, Maintenance and R 07/18/2013 Paid $356.74
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.