Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MAINTENANCE-OTHER EQUIPMENT
PAYEE PYE-BARKER FIRE & SAFETY LLC
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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 24052927902 Fire Extinguishers, Rechargers, and Parts 05/30/2024 Outstanding $796.53
PRM 8300 24051426151 Fire Extinguishers, Rechargers, and Parts 05/16/2024 Paid $4,135.56
PRM 8300 23092736806 Fire Extinguisher Maintenance (Including Rechargin 10/02/2023 Paid $437.10
PRM 8300 23081631767 Fire Extinguisher Maintenance (Including Rechargin 08/21/2023 Paid $1,246.00
PRM 8300 23072629435 Fire Extinguisher Maintenance (Including Rechargin 07/27/2023 Paid $1,609.80
PRM 8300 23060223916 Fire Extinguisher Maintenance (Including Rechargin 06/05/2023 Paid $3,781.90
PRM 8300 23040518132 Fire Extinguisher Maintenance (Including Rechargin 04/06/2023 Paid $1,904.30
PRM 8300 23032817243 Fire Extinguisher Maintenance (Including Rechargin 03/30/2023 Paid $246.72
PRM 8300 23031716191 Fire Extinguisher Maintenance (Including Rechargin 03/21/2023 Paid $1,178.50
PRM 8300 22071325951 Fire Extinguisher Maintenance (Including Rechargin 07/14/2022 Paid $1,363.00
PRM 8300 22021112142 Fire Extinguisher Maintenance (Including Rechargin 02/14/2022 Paid $1,301.00
PRM 8300 21102902935 Fire Extinguisher Maintenance (Including Rechargin 11/01/2021 Paid $1,332.00
PRM 8300 21092833516 Fire Extinguisher Maintenance (Including Rechargin 09/30/2021 Paid $2,119.50
PRM 8300 21042818680 Fire Extinguisher Maintenance (Including Rechargin 04/29/2021 Paid $2,862.00
PRM 8300 21040716530 Fire Extinguisher Maintenance (Including Rechargin 04/08/2021 Paid $178.00
PRM 8300 21040116193 Fire Extinguisher Maintenance (Including Rechargin 04/05/2021 Paid $1,209.00
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.