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 | METRO FIRE APPARATUS SPECIALISTS 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 20100100113 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 10/05/2020 | Paid | $6,888.00 |
| PRM 8300 19020510708 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 02/06/2019 | Paid | $5,166.20 |
| PRM 8300 18122007090 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 12/21/2018 | Paid | $2,059.20 |
| PRM 8300 18072026284 | Rescue Equipment, Supplies and Accessories Includi | 07/23/2018 | Paid | $2,761.85 |
| PRM 8300 17112905333 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 11/30/2017 | Paid | $2,194.40 |
| PRM 8300 17112705015 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 11/28/2017 | Paid | $4,967.30 |
| PRM 8300 17041719414 | Rescue Equipment, Supplies and Accessories Includi | 04/18/2017 | Paid | $727.12 |
| PRM 8300 17033017855 | Rescue Equipment, Supplies and Accessories Includi | 03/31/2017 | Paid | $3,201.28 |
| PRM 8300 15102102528 | Rescue Equipment, Supplies and Accessories Includi | 10/22/2015 | Paid | $987.00 |
| PRM 8300 15010610171 | Rescue Equipment, Supplies and Accessories Includi | 01/07/2015 | Paid | $2,088.00 |
| PRM 8300 14111405196 | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 11/17/2014 | Paid | $756.00 |
| PRM 8300 14101401704 | Rescue Equipment, Supplies and Accessories Includi | 10/15/2014 | Paid | $1,277.00 |
| PRM 8300 14041820550 | Rescue Equipment, Supplies and Accessories Includi | 04/21/2014 | Paid | $536.80 |
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.