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 EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE INOCA HOLDCO II LLC
PAYMENT REQUEST PRM 9300 18061423070

Total:$880.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 18060400476 n/a Plumbing Equipment and Fixtures, Maintenance and R 111 06/15/2018 Paid $880.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice