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 | MAGNUM CUSTOM TRAILER MFG CO 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 18053021864 | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 05/31/2018 | Paid | $196.29 |
| PRM 8300 17042820643 | Rescue Equipment, Supplies and Accessories Includi | 05/01/2017 | Paid | $1,348.80 |
| PRM 8300 16080633187 | JACKS, TRAILER | 08/08/2016 | Paid | $738.62 |
| PRM 8300 16072832077 | JACKS, TRAILER | 07/29/2016 | Paid | $738.62 |
| PRM 8300 16071531103 | JACKS, TRAILER | 07/18/2016 | Paid | $738.62 |
| PRM 8300 15080634194 | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 08/07/2015 | Paid | $1,570.00 |
| PRM 7800 15041521445 | Trailers, Custom: Personnel, Food Service, Equipme | 04/16/2015 | Paid | $2,860.00 |
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.