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 | METRO FIRE APPARATUS SPECIALIST 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 10092438562 | Camera Accessories: Batteries, Exposure Meters (Li | 09/27/2010 | Paid | $2,300.00 |
| PRM 8300 10072131253 | Flashlights and Lanterns, Battery Type | 07/22/2010 | Paid | $6,840.00 |
| PRM 8300 10072131254 | Nozzles, Fire Hose and Parts | 07/22/2010 | Paid | $30,660.00 |
| PRM 8300 10062928918 | Rescue Equipment, Supplies and Accessories Includi | 06/30/2010 | Paid | $8,191.47 |
| PRM 8300 10061527207 | Air Bags, Rescue Lifting Systems | 06/16/2010 | Paid | $8,310.00 |
| PRM 8300 10052224766 | Adapters | 05/24/2010 | Paid | $1,825.00 |
| PRM 8300 10022515478 | Nozzles, Fire Hose and Parts | 02/26/2010 | Paid | $9,090.00 |
| PRM 8300 10021914779 | Nozzles, Fire Hose and Parts | 02/22/2010 | Paid | $65,990.40 |
| PRM 8300 10020112791 | BATTERIES, POWER SUPPLY | 02/02/2010 | Paid | $2,300.00 |
| PRM 8300 10010610062 | Nozzles, Fire Hose and Parts | 01/07/2010 | Paid | $16,120.00 |
| PRM 8300 09072437783 | Rescue Equipment, Supplies and Accessories Includi | 07/27/2009 | Paid | $2,092.70 |
| PRM 8300 09061132819 | Nozzles, Fire Hose and Parts | 06/12/2009 | Paid | $20,760.00 |
| PRM 8300 09050528536 | Nozzles, Fire Hose and Parts | 05/06/2009 | Paid | $25,230.00 |
| PRM 8300 09050428345 | Air Bags, Rescue Lifting Systems | 05/05/2009 | Paid | $5,204.00 |
| PRM 8300 09040825155 | ADAPTERS, BOLTS, CARRIERS, CONNECTORS - BATTERY | 04/09/2009 | Paid | $4,254.00 |
| PRM 8300 09031321663 | PINS, SPRING, SELF-LOCKING | 03/16/2009 | Paid | $445.00 |
| PRM 8300 09030920889 | Nozzles, Fire Hose and Parts | 03/10/2009 | Paid | $49,150.00 |
| PRM 8300 09022519380 | Rescue Equipment, Supplies and Accessories Includi | 02/26/2009 | Paid | $10,399.00 |
| PRM 8300 09011614235 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 01/20/2009 | Paid | $784.00 |
| PRM 8300 08102103149 | Rescue Equipment, Supplies and Accessories Includi | 10/22/2008 | Paid | $496.80 |
| PRM 8300 08100901346 | Punches, Etchers, Marking Tools, Nail Sets, Scratc | 10/10/2008 | Paid | $496.80 |
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.