Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER 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 16091537774 | Rescue Equipment, Supplies and Accessories Includi | 09/16/2016 | Paid | $187.05 |
| PRM 8300 16081033753 | Rescue Equipment, Supplies and Accessories Includi | 08/11/2016 | Paid | $428.36 |
| PRM 8300 16081033755 | Rescue Equipment, Supplies and Accessories Includi | 08/11/2016 | Paid | $697.90 |
| PRM 8300 16080833323 | Rescue Equipment, Supplies and Accessories Includi | 08/09/2016 | Paid | $233.40 |
| PRM 8300 16080232572 | Rescue Equipment, Supplies and Accessories Includi | 08/03/2016 | Paid | $482.85 |
| PRM 8300 16072932160 | Rescue Equipment, Supplies and Accessories Includi | 08/01/2016 | Paid | $139.00 |
| PRM 8300 16072631854 | Rescue Equipment, Supplies and Accessories Includi | 07/27/2016 | Paid | $382.50 |
| PRM 8300 16071631153 | Rescue Equipment, Supplies and Accessories Includi | 07/18/2016 | Paid | $382.50 |
| PRM 8300 16071431056 | Rescue Equipment, Supplies and Accessories Includi | 07/15/2016 | Paid | $341.50 |
| PRM 8300 16070129687 | Rescue Equipment, Supplies and Accessories Includi | 07/05/2016 | Paid | $164.00 |
| PRM 8300 16062929384 | Rescue Equipment, Supplies and Accessories Includi | 06/30/2016 | Paid | $1,232.00 |
| PRM 8300 16062128141 | Rescue Equipment, Supplies and Accessories Includi | 06/22/2016 | Paid | $94.25 |
| PRM 8300 16061827928 | Rescue Equipment, Supplies and Accessories Includi | 06/20/2016 | Paid | $596.15 |
| PRM 8300 16061427319 | Rescue Equipment, Supplies and Accessories Includi | 06/15/2016 | Paid | $3,611.10 |
| PRM 8300 16061026972 | Rescue Equipment, Supplies and Accessories Includi | 06/13/2016 | Paid | $1,890.55 |
| PRM 8300 16061026974 | Rescue Equipment, Supplies and Accessories Includi | 06/13/2016 | Paid | $70.35 |
| PRM 8300 16060926822 | Rescue Equipment, Supplies and Accessories Includi | 06/10/2016 | Paid | $2,454.38 |
| PRM 8300 16060926829 | Rescue Equipment, Supplies and Accessories Includi | 06/10/2016 | Paid | $60.60 |
| PRM 8300 16051725012 | Rescue Equipment, Supplies and Accessories Includi | 05/18/2016 | Paid | $439.17 |
| PRM 8300 16051124452 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2016 | Paid | $582.88 |
| PRM 8300 16050924144 | Rescue Equipment, Supplies and Accessories Includi | 05/10/2016 | Paid | $1,044.40 |
| PRM 8300 16042623078 | Rescue Equipment, Supplies and Accessories Includi | 04/27/2016 | Paid | $1,294.50 |
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.