Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | INVESTIGATIONS |
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | GT DISTRIBUTORS 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 23062826275 | AMMUNITION, TRAINING | 06/29/2023 | Paid | $1,725.00 |
| PRM 8300 22072527024 | ARMOR, BODY | 07/28/2022 | Paid | $850.00 |
| PRM 8300 21042918885 | Rescue Equipment, Supplies and Accessories Includi | 05/03/2021 | Paid | $106.00 |
| PRM 8300 21031514305 | Rescue Equipment, Supplies and Accessories Includi | 03/16/2021 | Paid | $753.00 |
| PRM 8300 21030413246 | Police Protection Equipment (Body Armor and Riot S | 03/08/2021 | Paid | $8,100.00 |
| PRM 8300 21022512627 | PANTS, UNIFORM, POLICE AND FIRE | 02/26/2021 | Paid | $307.92 |
| PRM 8300 18032816419 | Ammunition | 03/29/2018 | Paid | $1,199.00 |
| PRM 8300 16110103270 | AMMUNITION, TRAINING | 11/02/2016 | Paid | $523.00 |
| PRM 8300 16102602614 | AMMUNITION, TRAINING | 10/27/2016 | Paid | $94.45 |
| PRM 8300 16071130590 | AMMUNITION, TRAINING | 07/12/2016 | Paid | $848.38 |
| PRM 8300 15111204689 | CARTRIDGES, AMMUNITION | 11/13/2015 | Paid | $2,241.54 |
| PRM 8300 12062826037 | Ammunition | 06/29/2012 | Paid | $1,554.55 |
| PRM 8300 11041319762 | AMMUNITION, TRAINING | 04/14/2011 | Paid | $485.00 |
| PRM 8300 10090936717 | PISTOL, SEMI-AUTOMATIC, DOUBLE ACTION, MECHANICALL | 09/10/2010 | Paid | $3,043.75 |
| PRM 8300 10090235995 | Ammunition | 09/03/2010 | Paid | $484.70 |
| PRM 8300 10090235996 | PISTOL, SEMI-AUTOMATIC, DOUBLE ACTION, MECHANICALL | 09/03/2010 | Paid | $55.00 |
| PRM 8300 10072631734 | POLICE EQUIPMENT AND SUPPLIES | 07/27/2010 | Paid | $319.70 |
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.