Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND ONE-TIME EXPENDITURE 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 15080734281 | Rescue Equipment, Supplies and Accessories Includi | 08/10/2015 | Paid | $32,048.32 |
| PRM 8300 15071030916 | Rescue Equipment, Supplies and Accessories Includi | 07/13/2015 | Paid | $24,132.63 |
| PRM 8300 15012011384 | Rescue Equipment, Supplies and Accessories Includi | 01/21/2015 | Paid | $3,058.69 |
| PRM 8300 14102903607 | Rescue Equipment, Supplies and Accessories Includi | 10/30/2014 | Paid | $13,155.31 |
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.