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 | MUNICIPAL EMERGENCY 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 21031114095 | Rescue Equipment, Supplies and Accessories Includi | 03/15/2021 | Paid | $2,232.40 |
| PRM 8300 21031214196 | Rescue Equipment, Supplies and Accessories Includi | 03/15/2021 | Paid | $779.73 |
| PRM 8300 21020110824 | Rescue Equipment, Supplies and Accessories Includi | 02/02/2021 | Paid | $10,406.00 |
| PRM 8300 20122207393 | Rescue Equipment, Supplies and Accessories Includi | 12/23/2020 | Paid | $6,816.02 |
| PRM 8300 20120405735 | Rescue Equipment, Supplies and Accessories Includi | 12/07/2020 | Paid | $1,370.80 |
| PRM 8300 20112404937 | Rescue Equipment, Supplies and Accessories Includi | 11/30/2020 | Paid | $398.30 |
| PRM 8300 20112505019 | Rescue Equipment, Supplies and Accessories Includi | 11/30/2020 | Paid | $4,854.45 |
| PRM 8300 20101201218 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 10/15/2020 | Paid | $20,912.40 |
| PRM 8300 20100800872 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 10/12/2020 | Paid | $53,752.11 |
| PRM 8300 18010408659 | Breathing Equipment for Firemen | 01/05/2018 | Paid | $2,700.00 |
| PRM 8300 17112805198 | Breathing Equipment for Firemen | 11/29/2017 | Paid | $393.96 |
| PRM 8300 17111003821 | Breathing Equipment for Firemen | 11/13/2017 | Paid | $106.09 |
| PRM 8300 15091739021 | Breathing Equipment for Firemen | 09/18/2015 | Paid | $2,876.88 |
| PRM 8300 15020513284 | Breathing Equipment for Firemen | 02/06/2015 | Paid | $355.63 |
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.