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 | SAFEWARE 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 22111604765 | Rescue Equipment, Supplies and Accessories Includi | 11/17/2022 | Paid | $1,172.66 |
| PRM 8300 21092933714 | Rescue Equipment, Supplies and Accessories Includi | 09/30/2021 | Paid | $175.30 |
| PRM 8300 21092733339 | Rescue Equipment, Supplies and Accessories Includi | 09/28/2021 | Paid | $566.70 |
| PRM 8300 16031017780 | Rescue Equipment, Supplies and Accessories Includi | 03/11/2016 | Paid | $1,643.40 |
| PRM 8300 16020813710 | Rescue Equipment, Supplies and Accessories Includi | 02/09/2016 | Paid | $262.01 |
| PRM 8300 15111604898 | Rescue Equipment, Supplies and Accessories Includi | 11/17/2015 | Paid | $15,785.64 |
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.