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 SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE SPANISH LANGUAGE INSTRUCTION
PAYMENT REQUEST PRM 8300 08123111930

Total:$1,290.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 08121607237 n/a Examination and Testing 111 01/02/2009 Paid $1,290.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice