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 | SMALL TOOLS/MINOR 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 24050625313 | Rescue Equipment, Supplies and Accessories Includi | 05/09/2024 | Outstanding | $66.59 |
| PRM 8300 24021515274 | Air Compressors and Accessories, Maintenance and R | 02/20/2024 | Paid | $3,233.13 |
| PRM 8300 22051620799 | PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU | 05/17/2022 | Paid | $1,190.40 |
| PRM 8300 22041518246 | Air Compressors and Accessories, Maintenance and R | 04/19/2022 | Paid | $3,739.83 |
| PRM 8300 20063026687 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 07/02/2020 | Paid | $1,957.80 |
| PRM 8300 17032116870 | Air Compressors and Accessories, Maintenance and R | 03/22/2017 | Paid | $946.30 |
| PRM 8300 16101901826 | Breathing Equipment for Firemen | 10/20/2016 | Paid | $1,282.80 |
| PRM 8300 16080933522 | Air Compressors and Accessories, Maintenance and R | 08/10/2016 | Paid | $467.33 |
| PRM 8300 16072031505 | Air Compressors and Accessories, Maintenance and R | 07/21/2016 | Paid | $46.00 |
| PRM 8300 16071431057 | Air Compressors and Accessories, Maintenance and R | 07/15/2016 | Paid | $293.04 |
| PRM 8300 15120306652 | Air Compressors and Accessories, Maintenance and R | 12/04/2015 | Paid | $233.00 |
| PRM 8300 15112305557 | Air Compressors and Accessories, Maintenance and R | 11/24/2015 | Paid | $226.63 |
| PRM 8300 15110203659 | Air Compressors and Accessories, Maintenance and R | 11/03/2015 | Paid | $453.26 |
| PRM 8300 15092439849 | Air Compressors and Accessories, Maintenance and R | 09/25/2015 | Paid | $950.55 |
| PRM 8300 15060927331 | Air Compressors and Accessories, Maintenance and R | 06/10/2015 | Paid | $778.25 |
| PRM 8300 15060927337 | Air Compressors and Accessories, Maintenance and R | 06/10/2015 | Paid | $762.97 |
| PRM 8300 15050123393 | Air Compressors and Accessories, Maintenance and R | 05/04/2015 | Paid | $380.00 |
| PRM 8300 15021013895 | Air Compressors and Accessories, Maintenance and R | 02/11/2015 | Paid | $214.79 |
| PRM 8300 14101602170 | Air Compressors and Accessories, Maintenance and R | 10/17/2014 | Paid | $400.74 |
| PRM 8300 14082935331 | Air Compressors and Accessories, Maintenance and R | 09/02/2014 | Paid | $91.08 |
| PRM 8300 14031316422 | Air Compressors and Accessories, Maintenance and R | 03/14/2014 | Paid | $459.12 |
| PRM 8300 13050722221 | Air Compressors and Accessories, Maintenance and R | 05/08/2013 | Paid | $952.79 |
| PRM 8300 12122708711 | Air Compressors and Accessories, Maintenance and R | 12/28/2012 | Paid | $163.59 |
| PRM 8300 12101101269 | Air Compressors and Accessories, Maintenance and R | 10/12/2012 | Paid | $415.48 |
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.