PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE 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 23092736741 | Rescue Equipment, Supplies and Accessories Includi | 09/28/2023 | Paid | $12,921.38 |
PRM 8300 22041317966 | MASK, RESPIRATOR | 04/14/2022 | Paid | $6,497.28 |
PRM 8300 21041517450 | Rescue Equipment, Supplies and Accessories Includi | 04/19/2021 | Paid | $904.50 |
PRM 8300 21020210989 | Rescue Equipment, Supplies and Accessories Includi | 02/04/2021 | Paid | $904.50 |
PRM 8300 20042721230 | Ladders, Fire | 04/30/2020 | Paid | $3,354.49 |
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.