PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DOOLEY TACKABERRY 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 11051022410 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 05/11/2011 | Paid | $2,454.00 |
PRM 8300 11030715731 | SHOVEL STREET STEEL SCOOP WITH D HANDLE | 03/08/2011 | Paid | $234.00 |
PRM 8300 09062234003 | FITTINGS, FIRE HOSE | 06/23/2009 | Paid | $2,242.40 |
PRM 8300 09060331826 | FITTINGS, FIRE HOSE | 06/04/2009 | Paid | $547.60 |
PRM 8300 09052130370 | FITTINGS, FIRE HOSE | 05/22/2009 | Paid | $526.50 |
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.