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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE FIREHOUSE INNOVATIONS, CORP.
PAYMENT REQUEST PRM 8300 20101301327

Total:$7,550.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 20090101073 n/a Training Equipment and Supplies, Fire and Safety 111 10/15/2020 Paid $7,550.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice