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 16080232572

Total:$482.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 16062915543 n/a Rescue Equipment, Supplies and Accessories Includi 122 08/03/2016 Paid $347.60
PO 8300 16062903540 n/a Rescue Equipment, Supplies and Accessories Includi 112 08/03/2016 Paid $135.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice