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 | SAFEWARE 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 23111504985 | Rescue Equipment, Supplies and Accessories Includi | 11/16/2023 | Paid | $581.12 |
| PRM 8300 22111604763 | Rescue Equipment, Supplies and Accessories Includi | 11/17/2022 | Paid | $2,444.60 |
| PRM 8300 22092833013 | Rescue Equipment, Supplies and Accessories Includi | 09/29/2022 | Paid | $366.45 |
| PRM 8300 22030314048 | Rescue Equipment, Supplies and Accessories Includi | 03/07/2022 | Paid | $1,229.80 |
| PRM 8300 21120105854 | Rescue Equipment, Supplies and Accessories Includi | 12/06/2021 | Paid | $277.49 |
| PRM 8300 21102902934 | Rescue Equipment, Supplies and Accessories Includi | 11/01/2021 | Paid | $2,417.20 |
| PRM 8300 20072228830 | Rescue Equipment, Supplies and Accessories Includi | 07/27/2020 | Paid | $1,098.00 |
| PRM 8300 16032319220 | Fire Suppression Foam and other Suppression Compou | 03/24/2016 | Paid | $7,485.00 |
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.