PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS 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 23121107681 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 12/12/2023 | Paid | $24,767.36 |
PRM 8300 23101201616 | Rescue Equipment, Supplies and Accessories Includi | 10/16/2023 | Paid | $11,698.32 |
PRM 8300 23090533883 | Rescue Equipment, Supplies and Accessories Includi | 09/07/2023 | Paid | $7,900.00 |
PRM 8300 23082332487 | Rescue Equipment, Supplies and Accessories Includi | 08/28/2023 | Paid | $337.39 |
PRM 8300 22080227868 | Rescue Equipment, Supplies and Accessories Includi | 08/04/2022 | Paid | $2,163.70 |
PRM 8300 15111304820 | Rescue Equipment, Supplies and Accessories Includi | 11/16/2015 | Paid | $1,694.00 |
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.