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 | MUNICIPAL EMERGENCY SERVICES 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 23041819480 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 04/19/2023 | Paid | $606,405.00 |
| PRM 8300 17081630905 | Breathing Equipment for Firemen | 08/17/2017 | Paid | $110,000.08 |
| PRM 8300 16121507170 | Breathing Equipment for Firemen | 12/16/2016 | Paid | $1,531,278.42 |
| PRM 8300 16112805300 | Breathing Equipment for Firemen | 11/29/2016 | Paid | $792,364.48 |
| PRM 8300 16052425452 | Breathing Equipment for Firemen | 05/25/2016 | Paid | $156,858.76 |
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.