Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY 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 16051124462 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2016 | Paid | $234.15 |
| PRM 8300 16020313238 | Rescue Equipment, Supplies and Accessories Includi | 02/04/2016 | Paid | $146.10 |
| PRM 8300 16012712668 | Rescue Equipment, Supplies and Accessories Includi | 01/28/2016 | Paid | $56.05 |
| PRM 8300 16011311089 | Rescue Equipment, Supplies and Accessories Includi | 01/14/2016 | Paid | $684.80 |
| PRM 8300 16011311095 | Rescue Equipment, Supplies and Accessories Includi | 01/14/2016 | Paid | $609.60 |
| PRM 8300 16011110558 | Rescue Equipment, Supplies and Accessories Includi | 01/12/2016 | Paid | $140.70 |
| PRM 8300 16010509801 | Rescue Equipment, Supplies and Accessories Includi | 01/06/2016 | Paid | $2,257.45 |
| PRM 8300 15112305556 | Rescue Equipment, Supplies and Accessories Includi | 11/24/2015 | Paid | $3,417.45 |
| PRM 8300 15092940341 | Rescue Equipment, Supplies and Accessories Includi | 09/30/2015 | Paid | $1,481.25 |
| PRM 8300 15092339711 | Rescue Equipment, Supplies and Accessories Includi | 09/24/2015 | Paid | $3,777.30 |
| PRM 8300 15062529249 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/26/2015 | Paid | $27.60 |
| PRM 8300 15061828386 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/19/2015 | Paid | $755.55 |
| PRM 8300 15030616640 | FOAM, CLASS A FIRE SUPPRESSING AND PENETRANT, LIQU | 03/09/2015 | Paid | $5,168.15 |
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.