PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO 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 19060322729 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 06/04/2019 | Paid | $582.50 |
PRM 8300 16061527494 | Rescue Equipment, Supplies and Accessories Includi | 06/16/2016 | Paid | $4,935.91 |
PRM 8300 16021614378 | Rescue Equipment, Supplies and Accessories Includi | 02/17/2016 | Paid | $844.40 |
PRM 8300 16010610061 | Rescue Equipment, Supplies and Accessories Includi | 01/07/2016 | Paid | $141.70 |
PRM 8300 15121107591 | Rescue Equipment, Supplies and Accessories Includi | 12/14/2015 | Paid | $6,601.50 |
PRM 8300 15102703126 | Rescue Equipment, Supplies and Accessories Includi | 10/28/2015 | Paid | $454.20 |
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.