Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DELTA FIRE & SAFETY 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 24040221057 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 04/04/2024 | Paid | $329,339.92 |
| PRM 8300 23030915364 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 03/13/2023 | Paid | $141,835.93 |
| PRM 8300 22101902400 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 10/20/2022 | Paid | $3,370.38 |
| PRM 8300 22093033405 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 10/04/2022 | Paid | $132,260.40 |
| PRM 8300 22062724518 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 06/30/2022 | Paid | $141,765.16 |
| PRM 8300 22030814565 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 03/10/2022 | Paid | $28,224.96 |
| PRM 8300 21101401403 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 10/18/2021 | Paid | $9,131.04 |
| PRM 8300 21092032623 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 09/21/2021 | Paid | $73,143.22 |
| PRM 8300 21082630304 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 08/30/2021 | Paid | $84,067.50 |
| PRM 8300 21072827466 | Rescue Equipment, Supplies and Accessories Includi | 07/29/2021 | Paid | $1,274.24 |
| PRM 8300 21072227014 | Rescue Equipment, Supplies and Accessories Includi | 07/26/2021 | Paid | $8,962.48 |
| PRM 8300 21040816754 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 04/12/2021 | Paid | $38,448.00 |
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.