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 | SERVICES-OTHER |
| PAYEE | FIRE CATT L.L.C. |
| 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 24051426150 | Hose Testing Services (Fire, Water, etc.) | 05/16/2024 | Paid | $44,385.60 |
| PRM 8300 23040518133 | Hose Testing Services (Fire, Water, etc.) | 04/06/2023 | Paid | $41,841.80 |
| PRM 8300 22022813610 | Hose Testing Services (Fire, Water, etc.) | 03/01/2022 | Paid | $35,821.50 |
| PRM 8300 21030313083 | Hose Testing Services (Fire, Water, etc.) | 03/04/2021 | Paid | $14,447.18 |
| PRM 8300 20030315583 | Hose Testing Services (Fire, Water, etc.) | 03/04/2020 | Paid | $44,146.30 |
| PRM 8300 19031214443 | Hose Testing Services (Fire, Water, etc.) | 03/13/2019 | Paid | $42,417.38 |
| PRM 8300 18031314873 | Hose Testing Services (Fire, Water, etc.) | 03/14/2018 | Paid | $44,390.00 |
| PRM 8300 17041919785 | Hose Testing Services (Fire, Water, etc.) | 04/20/2017 | Paid | $46,584.72 |
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.