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 | NORTH AMERICA FIRE EQUIPMENT CO 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 20030315584 | Fire Suppression Foam and other Suppression Compou | 03/04/2020 | Paid | $4,560.00 |
PRM 8300 20020712677 | Fire Suppression Foam and other Suppression Compou | 02/10/2020 | Paid | $4,260.00 |
PRM 8300 15102102524 | GAUGES, PRESSURE AND VACUUM | 10/22/2015 | Paid | $834.75 |
PRM 8300 15071631664 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 07/17/2015 | Paid | $962.44 |
PRM 8300 15070930768 | Rescue Equipment, Supplies and Accessories Includi | 07/10/2015 | Paid | $1,697.28 |
PRM 8300 15061527984 | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 06/16/2015 | Paid | $352.70 |
PRM 8300 15061527986 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/16/2015 | Paid | $340.57 |
PRM 8300 15061527986 | Rescue Equipment, Supplies and Accessories Includi | 06/16/2015 | Paid | $92.22 |
PRM 8300 15061527986 | COUPLINGS, FIRE HOSE | 06/16/2015 | Paid | $2,250.00 |
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.