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.