Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 2200 21042918775

Total:$1,555.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 05/03/2021 Paid $269.75
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 05/03/2021 Paid $140.25
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1101 05/03/2021 Paid $73.00
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1121 05/03/2021 Paid $852.75
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 05/03/2021 Paid $97.50
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 181 05/03/2021 Paid $122.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice