PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEMPEST TECHNOLOGY |
PAYMENT REQUEST | Select a payment request. |
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 17013011515 | Rescue Equipment, Supplies and Accessories Includi | 01/31/2017 | Paid | $1,192.32 |
PRM 8300 16032919866 | Rescue Equipment, Supplies and Accessories Includi | 03/30/2016 | Paid | $2,537.91 |
PRM 8300 16030216429 | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 03/03/2016 | Paid | $1,569.17 |
PRM 8300 15092539959 | CHAINS, CHAIN SAW | 09/28/2015 | Paid | $1,761.94 |
PRM 8300 15030616641 | CHAINS, CHAIN SAW | 03/09/2015 | Paid | $1,280.23 |
PRM 8300 14102202875 | Shrouds, Clamps, Pins, and Skewers | 10/23/2014 | Paid | $1,698.98 |
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.