Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HCOP LLC |
| 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 22011709665 | MOWERS, LAWN, GAS ENGINE | 01/19/2022 | Paid | $464.27 |
| PRM 8300 21071526267 | Lawn Equipment Maintenance and Repair | 07/19/2021 | Paid | $129.31 |
| PRM 8300 21071225792 | Lawn Equipment Maintenance and Repair | 07/13/2021 | Paid | $900.72 |
| PRM 8300 19081930302 | Lawn Equipment Maintenance and Repair | 08/21/2019 | Paid | $305.38 |
| PRM 8300 18091931657 | Fire Fighting Equipment Maintenance and Repair | 09/20/2018 | Paid | $141.72 |
| PRM 8300 18091030549 | Fire Fighting Equipment Maintenance and Repair | 09/11/2018 | Paid | $272.68 |
| PRM 8300 18090530169 | Fire Fighting Equipment Maintenance and Repair | 09/06/2018 | Paid | $13.38 |
| PRM 8300 18062624031 | Fire Fighting Equipment Maintenance and Repair | 06/27/2018 | Paid | $359.32 |
| PRM 8300 18030914562 | Fire Fighting Equipment Maintenance and Repair | 03/12/2018 | Paid | $152.20 |
| PRM 8300 18020511403 | Fire Fighting Equipment Maintenance and Repair | 02/06/2018 | Paid | $82.95 |
| PRM 8300 18011209629 | Fire Fighting Equipment Maintenance and Repair | 01/16/2018 | Paid | $240.00 |
| PRM 8300 18010808918 | Fire Fighting Equipment Maintenance and Repair | 01/09/2018 | Paid | $178.55 |
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.