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 | HOME DEPOT USA 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 18062624037 | Impact Tools, Air Powered (Not Road Building) | 06/27/2018 | Paid | $5,316.20 |
| PRM 8300 18042518778 | Impact Tools, Air Powered (Not Road Building) | 04/26/2018 | Paid | $5,689.00 |
| PRM 8300 18030714330 | Impact Tools, Air Powered (Not Road Building) | 03/08/2018 | Paid | $6,133.58 |
| PRM 8300 18011509708 | Impact Tools, Air Powered (Not Road Building) | 01/17/2018 | Paid | $5,689.00 |
| PRM 8300 17052623195 | Impact Tools, Air Powered (Not Road Building) | 05/30/2017 | Paid | $5,699.00 |
| PRM 8300 17021713686 | Impact Tools, Air Powered (Not Road Building) | 02/21/2017 | Paid | $5,743.96 |
| PRM 8300 16112905461 | Impact Tools, Air Powered (Not Road Building) | 11/30/2016 | Paid | $5,743.96 |
| PRM 8300 16092638954 | Impact Tools, Air Powered (Not Road Building) | 09/27/2016 | Paid | $5,823.90 |
| PRM 8300 16070830365 | Impact Tools, Air Powered (Not Road Building) | 07/11/2016 | Paid | $5,743.96 |
| PRM 8300 16040520806 | Impact Tools, Air Powered (Not Road Building) | 04/06/2016 | Paid | $5,743.96 |
| PRM 8300 16030716951 | Impact Tools, Air Powered (Not Road Building) | 03/08/2016 | Paid | $5,916.96 |
| PRM 8300 15112305559 | Impact Tools, Air Powered (Not Road Building) | 11/24/2015 | Paid | $5,949.00 |
| PRM 8300 15102102527 | Impact Tools, Air Powered (Not Road Building) | 10/22/2015 | Paid | $2,427.00 |
| PRM 8300 15071331105 | Impact Tools, Air Powered (Not Road Building) | 07/14/2015 | Paid | $11,819.00 |
| PRM 8300 15052826228 | Impact Tools, Air Powered (Not Road Building) | 05/29/2015 | Paid | $14,962.80 |
| PRM 8300 15041421221 | Impact Tools, Air Powered (Not Road Building) | 04/15/2015 | Paid | $1,725.00 |
| PRM 8300 15020413151 | Impact Tools, Air Powered (Not Road Building) | 02/05/2015 | Paid | $7,536.00 |
| PRM 8300 15011310855 | Impact Tools, Air Powered (Not Road Building) | 01/14/2015 | Paid | $13,053.00 |
| PRM 8300 14102703200 | Impact Tools, Air Powered (Not Road Building) | 10/28/2014 | Paid | $7,990.16 |
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.