Austin Finance Online

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	DANA SAFETY SUPPLY, INC
PAYMENT REQUEST	Select a payment request.

Total:$11,881.88

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 6400 22040116971	LIGHTS, EMERGENCY	04/04/2022	Paid	$824.40
PRM 6400 21061623193	Hardware Accessories: Mounts, Patches, Plates, Sea	06/17/2021	Paid	$963.00
PRM 6400 21061623195	LIGHTS, EMERGENCY	06/17/2021	Paid	$614.25
PRM 6400 21040616427	Hardware Accessories: Mounts, Patches, Plates, Sea	04/08/2021	Paid	$963.60
PRM 6400 21032215037	Hardware Accessories: Mounts, Patches, Plates, Sea	03/23/2021	Paid	$1,926.00
PRM 6400 21031214178	LIGHTS, EMERGENCY	03/15/2021	Paid	$1,228.50
PRM 6400 21030913749	LIGHTS, EMERGENCY	03/11/2021	Paid	$614.25
PRM 6400 21020411215	LIGHTS, EMERGENCY	02/08/2021	Paid	$676.50
PRM 6400 21010408127	LIGHTS, EMERGENCY	01/05/2021	Paid	$960.30
PRM 6400 20072228812	LIGHTS, EMERGENCY	07/27/2020	Paid	$707.18
PRM 6400 20071327669	LIGHTS, EMERGENCY	07/16/2020	Paid	$339.30
PRM 6400 20071427787	LIGHTS, EMERGENCY	07/16/2020	Paid	$491.40
PRM 6400 20070126830	Hardware Accessories: Mounts, Patches, Plates, Sea	07/07/2020	Paid	$1,573.20

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.