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 |
| 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 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.