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 | METRO FIRE APPARATUS SPECIALISTS 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 23111705319 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 11/20/2023 | Paid | $68,575.70 |
| PRM 8300 22111604766 | Rescue Equipment, Supplies and Accessories Includi | 11/17/2022 | Paid | $10,260.00 |
| PRM 8300 22012010153 | Rescue Equipment, Supplies and Accessories Includi | 01/21/2022 | Paid | $38,380.00 |
| PRM 8300 16102602616 | Rescue Equipment, Supplies and Accessories Includi | 10/27/2016 | Paid | $8,206.20 |
| PRM 8300 16101300995 | Rescue Equipment, Supplies and Accessories Includi | 10/14/2016 | Paid | $21,557.28 |
| PRM 8300 16070530005 | Rescue Equipment, Supplies and Accessories Includi | 07/06/2016 | Paid | $13,798.84 |
| PRM 8300 16051124466 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2016 | Paid | $4,998.70 |
| PRM 8300 16042022379 | Rescue Equipment, Supplies and Accessories Includi | 04/21/2016 | Paid | $4,178.00 |
| PRM 8300 16041221400 | Rescue Equipment, Supplies and Accessories Includi | 04/13/2016 | Paid | $4,178.00 |
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.