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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 16060926829

Total:$130.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 16032910427 n/a Rescue Equipment, Supplies and Accessories Includi 142 06/10/2016 Paid $60.60
DO 8300 16051012874 n/a Rescue Equipment, Supplies and Accessories Includi 121 06/10/2016 Paid $70.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice