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 | TOMAR ELECTRONICS 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 6400 22011809735 | LIGHTS, EMERGENCY | 01/19/2022 | Paid | $2,872.70 |
| PRM 6400 21040116183 | LIGHTS, EMERGENCY | 04/05/2021 | Paid | $5,197.38 |
| PRM 6400 21032215121 | LIGHTS, EMERGENCY | 03/25/2021 | Paid | $5,197.38 |
| PRM 6400 21031814827 | LIGHTS, EMERGENCY | 03/22/2021 | Paid | $8,252.44 |
| PRM 6400 20072128547 | LIGHTS, EMERGENCY | 07/23/2020 | Paid | $1,602.22 |
| PRM 6400 20061125251 | LIGHTS, EMERGENCY | 06/15/2020 | Paid | $653.61 |
| PRM 6400 20011309899 | LIGHTS, EMERGENCY | 01/14/2020 | Paid | $4,770.02 |
| PRM 6400 18062824313 | LIGHTS, EMERGENCY | 06/29/2018 | Paid | $1,915.45 |
| PRM 6400 17092534810 | LIGHTS, EMERGENCY | 09/26/2017 | Paid | $851.46 |
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.