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 | HCOP LLC |
| 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 24022216101 | Lawn Equipment Maintenance and Repair | 02/26/2024 | Paid | $41.36 |
| PRM 8300 22083030370 | Lawn Equipment Maintenance and Repair | 09/01/2022 | Paid | $1,119.20 |
| PRM 8300 22080428128 | Lawn Equipment Maintenance and Repair | 08/08/2022 | Paid | $30.00 |
| PRM 8300 22052721930 | Lawn Equipment Maintenance and Repair | 05/31/2022 | Paid | $56.00 |
| PRM 8300 22051220585 | Lawn Equipment Maintenance and Repair | 05/16/2022 | Paid | $1,630.52 |
| PRM 8300 21110803774 | Lawn Equipment Maintenance and Repair | 11/09/2021 | Paid | $87.34 |
| PRM 8300 21042218130 | Engines, Motors, and Parts (For Lawn Equipment) | 04/26/2021 | Paid | $45.60 |
| PRM 8300 21031114097 | Engines, Motors, and Parts (For Lawn Equipment) | 03/15/2021 | Paid | $169.49 |
| PRM 8300 21020911673 | Engines, Motors, and Parts (For Lawn Equipment) | 02/11/2021 | Paid | $359.99 |
| PRM 8300 20112404938 | Lawn Equipment Maintenance and Repair | 11/30/2020 | Paid | $15,421.93 |
| PRM 8300 20100800871 | Chain Saws | 10/12/2020 | Paid | $6,999.95 |
| PRM 8300 20100100114 | Chain Saws | 10/05/2020 | Paid | $3,479.98 |
| PRM 8300 20072128613 | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 07/23/2020 | Paid | $287.55 |
| PRM 8300 20063026691 | CHAINS, CHAIN SAW | 07/02/2020 | Paid | $138.57 |
| PRM 8300 20021914124 | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 02/20/2020 | Paid | $215.90 |
| PRM 8300 20010609014 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 01/07/2020 | Paid | $1,727.92 |
| PRM 8300 20010609014 | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 01/07/2020 | Paid | $2,713.52 |
| PRM 8300 19032515741 | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 03/26/2019 | Paid | $156.91 |
| PRM 8300 19030513791 | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 03/06/2019 | Paid | $696.78 |
| PRM 8300 19011809073 | Lawn Equipment Maintenance and Repair | 01/22/2019 | Paid | $1,474.86 |
| PRM 8300 17110203195 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 11/03/2017 | Paid | $4,361.07 |
| PRM 8300 16010710211 | Alternative Fuels (Not Otherwise Classified) | 01/08/2016 | Paid | $847.36 |
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.