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 | GAS CYLINDER SERVICES LLC |
| 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 20063026684 | Hydrostatic Testing Services, Boiler | 07/02/2020 | Paid | $928.50 |
| PRM 8300 19112705812 | Hydrostatic Testing Services, Boiler | 12/02/2019 | Paid | $2,104.50 |
| PRM 8300 17101802076 | Hydrostatic Testing Services, Boiler | 10/19/2017 | Paid | $2,223.00 |
| PRM 8300 17032917717 | Hydrostatic Testing Services, Boiler | 03/30/2017 | Paid | $726.00 |
| PRM 8300 16041821988 | Hydrostatic Testing Services, Boiler | 04/19/2016 | Paid | $870.50 |
| PRM 8300 15111004546 | Hydrostatic Testing Services, Boiler | 11/12/2015 | Paid | $920.00 |
| PRM 8300 15101401469 | Hydrostatic Testing Services, Boiler | 10/15/2015 | Paid | $2,227.50 |
| PRM 8300 15092439848 | Hydrostatic Testing Services, Boiler | 09/25/2015 | Paid | $1,120.00 |
| PRM 8300 15081334922 | Hydrostatic Testing Services, Boiler | 08/14/2015 | Paid | $1,100.00 |
| PRM 8300 15060426887 | Hydrostatic Testing Services, Boiler | 06/05/2015 | Paid | $980.00 |
| PRM 8300 14111204976 | Hydrostatic Testing Services, Boiler | 11/13/2014 | Paid | $7.50 |
| PRM 8300 14110304079 | Hydrostatic Testing Services, Boiler | 11/04/2014 | Paid | $2,101.00 |
| PRM 8300 14080432425 | Hydrostatic Testing Services, Boiler | 08/05/2014 | Paid | $1,080.50 |
| PRM 8300 13122608900 | Transportation of Goods (Freight) | 12/27/2013 | Paid | $25.00 |
| PRM 8300 13122608900 | Fire and Safety Services | 12/27/2013 | Paid | $1,062.50 |
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.