Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY 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 21032615689 | Training Equipment and Supplies, Fire and Safety | 03/30/2021 | Paid | $446.84 |
| PRM 8300 20100700717 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 10/09/2020 | Paid | $1,905.90 |
| PRM 8300 20082431870 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/26/2020 | Paid | $1,862.30 |
| PRM 8300 20082131799 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 08/25/2020 | Paid | $128.61 |
| PRM 8300 20063026681 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 07/02/2020 | Paid | $20.65 |
| PRM 8300 20021914123 | Rescue Equipment, Supplies and Accessories Includi | 02/20/2020 | Paid | $1,655.38 |
| PRM 8300 20021914123 | AXES, FIRE | 02/20/2020 | Paid | $1,516.25 |
| PRM 8300 20021813969 | Water Tank Bodies | 02/19/2020 | Paid | $1,878.34 |
| PRM 8300 20021813969 | Rescue Equipment, Supplies and Accessories Includi | 02/19/2020 | Paid | $665.92 |
| PRM 8300 20020712758 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 02/11/2020 | Paid | $314.00 |
| PRM 8300 19052422005 | Transportation of Goods (Freight) | 05/28/2019 | Paid | $1,070.70 |
| PRM 8300 19022713168 | Ladders, Fire | 02/28/2019 | Paid | $1,535.20 |
| PRM 8300 19021111488 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 02/12/2019 | Paid | $1,123.55 |
| PRM 8300 19020510699 | Rescue Equipment, Supplies and Accessories Includi | 02/06/2019 | Paid | $395.00 |
| PRM 8300 18121906987 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 12/20/2018 | Paid | $81.30 |
| PRM 8300 18030513899 | Rescue Equipment, Supplies and Accessories Includi | 03/06/2018 | Paid | $4,147.00 |
| PRM 8300 18011209631 | Rescue Equipment, Supplies and Accessories Includi | 01/16/2018 | Paid | $9,402.55 |
| PRM 8300 18010408656 | Rescue Equipment, Supplies and Accessories Includi | 01/05/2018 | Paid | $1,199.35 |
| PRM 8300 17120806396 | Rescue Equipment, Supplies and Accessories Includi | 12/11/2017 | Paid | $2,444.90 |
| PRM 8300 17112705014 | Rescue Equipment, Supplies and Accessories Includi | 11/28/2017 | Paid | $1,277.12 |
| PRM 8300 15100700747 | Rescue Equipment, Supplies and Accessories Includi | 10/08/2015 | Paid | $1,611.10 |
| PRM 8300 15092239473 | Rescue Equipment, Supplies and Accessories Includi | 09/23/2015 | Paid | $1,003.40 |
| PRM 8300 15082436155 | Wheel Chocks (Blocks) | 08/25/2015 | Paid | $313.00 |
| PRM 8300 13120306714 | Rescue Equipment, Supplies and Accessories Includi | 12/04/2013 | Paid | $9,703.10 |
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.