Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR MASK / OPERATIONS RESEARCH |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INDUSTRIAL AIR SERVICES 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 09082041079 | Air Compressors and Accessories, Maintenance and R | 08/21/2009 | Paid | $178.00 |
| PRM 8300 09080539293 | Air Compressors and Accessories, Maintenance and R | 08/06/2009 | Paid | $250.00 |
| PRM 8300 09072437778 | Air Compressors and Accessories, Maintenance and R | 07/27/2009 | Paid | $450.00 |
| PRM 8300 09052130367 | Air Compressors and Accessories, Maintenance and R | 05/22/2009 | Paid | $220.00 |
| PRM 8300 09030920882 | FILTERS, AIR COMPRESSOR | 03/10/2009 | Paid | $375.00 |
| PRM 8300 09030320033 | Air Compressors and Accessories, Maintenance and R | 03/04/2009 | Paid | $75.00 |
| PRM 8300 09013015994 | Breathing Equipment for Firemen | 02/02/2009 | Paid | $207.50 |
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.