PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RESCUEGEAR, INC. |
PAYMENT REQUEST | Select a payment request. |
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 22061523464 | Rescue Equipment, Supplies and Accessories Includi | 06/17/2022 | Paid | $377.42 |
PRM 8300 20102602355 | Rescue Equipment, Supplies and Accessories Includi | 10/27/2020 | Paid | $620.00 |
PRM 8300 20013011557 | Rescue Equipment, Supplies and Accessories Includi | 01/31/2020 | Paid | $418.00 |
PRM 8300 19111204364 | Rescue Equipment, Supplies and Accessories Includi | 11/13/2019 | Paid | $1,157.00 |
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.