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 | BRYAN K. WILLIAMS |
| 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 24050625314 | Rescue Equipment, Supplies and Accessories Includi | 05/09/2024 | Outstanding | $2,040.00 |
| PRM 8300 24040821723 | Rescue Equipment, Supplies and Accessories Includi | 04/10/2024 | Paid | $9,337.54 |
| PRM 8300 24031218219 | Rescue Equipment, Supplies and Accessories Includi | 03/14/2024 | Paid | $3,300.00 |
| PRM 8300 24020814568 | Rescue Equipment, Supplies and Accessories Includi | 02/12/2024 | Paid | $32,254.27 |
| PRM 8300 23082933156 | Rescue Equipment, Supplies and Accessories Includi | 08/31/2023 | Paid | $1,118.97 |
| PRM 8300 22121307209 | Rescue Equipment, Supplies and Accessories Includi | 12/15/2022 | Paid | $5,682.91 |
| PRM 8300 20092234613 | Rescue Equipment, Supplies and Accessories Includi | 09/24/2020 | Paid | $1,000.00 |
| PRM 8300 20013011555 | Rescue Equipment, Supplies and Accessories Includi | 01/31/2020 | Paid | $7,475.00 |
| PRM 8300 18073127316 | Rescue Equipment, Supplies and Accessories Includi | 08/01/2018 | Paid | $3,832.30 |
| PRM 8300 17090833068 | Rescue Equipment, Supplies and Accessories Includi | 09/11/2017 | Paid | $4,852.00 |
| PRM 8300 17081731095 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 08/18/2017 | Paid | $260.00 |
| PRM 8300 17020712492 | Rescue Equipment, Supplies and Accessories Includi | 02/08/2017 | Paid | $4,618.00 |
| PRM 8300 17012711337 | Rescue Equipment, Supplies and Accessories Includi | 01/30/2017 | Paid | $1,275.00 |
| PRM 8300 16090937045 | Rescue Equipment, Supplies and Accessories Includi | 09/12/2016 | Paid | $1,069.86 |
| PRM 8300 16081534032 | Rescue Equipment, Supplies and Accessories Includi | 08/16/2016 | Paid | $3,695.00 |
| PRM 8300 16062228328 | Rescue Equipment, Supplies and Accessories Includi | 06/23/2016 | Paid | $5,301.70 |
| PRM 8300 15051124467 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2015 | Paid | $50,135.00 |
| PRM 8300 11101301392 | COUPLERS, HYDRAULIC | 10/14/2011 | Paid | $1,337.00 |
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.