Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOOLEY TACKABERRY 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 10090336139 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 09/07/2010 | Paid | $580.50 |
| PRM 8300 10083135645 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 09/01/2010 | Paid | $2,804.96 |
| PRM 8300 10072932248 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 07/30/2010 | Paid | $2,311.70 |
| PRM 8300 10070729626 | AXES, FIRE | 07/08/2010 | Paid | $494.00 |
| PRM 8300 10070629498 | PARTS AND ACCESSORIES, POWER SAW | 07/07/2010 | Paid | $899.80 |
| PRM 8300 10020413284 | Connectors | 02/05/2010 | Paid | $2,462.40 |
| PRM 8300 10020313130 | Webbing (Not Elastic) | 02/04/2010 | Paid | $1,734.60 |
| PRM 8300 10012912564 | TOOLS, LOCKSMITH | 02/01/2010 | Paid | $1,337.50 |
| PRM 8300 10012712269 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 01/28/2010 | Paid | $1,074.40 |
| PRM 8300 10012511898 | FITTINGS, FIRE HOSE | 01/26/2010 | Paid | $8,775.90 |
| PRM 8300 10011511226 | FANS, CIRCULATING, MOBILE, HIGH VOLUME | 01/19/2010 | Paid | $496.30 |
| PRM 8300 10011511227 | Connectors | 01/19/2010 | Paid | $14,573.40 |
| PRM 8300 10010610060 | Transportation of Goods (Freight) | 01/07/2010 | Paid | $76.40 |
| PRM 8300 10010610060 | FITTINGS, FIRE HOSE | 01/07/2010 | Paid | $885.00 |
| PRM 8300 10010409715 | EXTINGUISHER FIRE CO2 15 LB | 01/05/2010 | Paid | $554.80 |
| PRM 8300 09122909111 | Connectors | 12/30/2009 | Paid | $2,459.45 |
| PRM 8300 09122909111 | Adapters | 12/30/2009 | Paid | $7,356.25 |
| PRM 8300 09122909111 | Transportation of Goods (Freight) | 12/30/2009 | Paid | $65.00 |
| PRM 8300 09121507974 | Connectors | 12/16/2009 | Paid | $5,454.00 |
| PRM 8300 09121507974 | Webbing (Not Elastic) | 12/16/2009 | Paid | $572.20 |
| PRM 8300 09110404074 | EXTINGUISHER FIRE CO2 15 LB | 11/05/2009 | Paid | $4,027.60 |
| PRM 8300 09072437781 | Rescue Equipment, Supplies and Accessories Includi | 07/27/2009 | Paid | $8,885.35 |
| PRM 8300 09060832360 | Bags, Canvas or Duck (Except Mail) | 06/09/2009 | Paid | $374.85 |
| PRM 8300 09060331826 | Couplings, Fire Hose | 06/04/2009 | Paid | $743.40 |
| PRM 8300 09051929970 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/20/2009 | Paid | $15.25 |
| PRM 8300 09051929970 | Rescue Equipment, Supplies and Accessories Includi | 05/20/2009 | Paid | $359.60 |
| PRM 8300 09050628710 | Couplings, Fire Hose | 05/07/2009 | Paid | $11,534.30 |
| PRM 8300 09050428343 | Couplings, Fire Hose | 05/05/2009 | Paid | $6,059.70 |
| PRM 8300 09042126801 | Couplings, Fire Hose | 04/22/2009 | Paid | $21,621.80 |
| PRM 8300 09040825152 | Couplings, Fire Hose | 04/09/2009 | Paid | $4,400.00 |
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.