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 GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE THE INFORCER LLC
PAYMENT REQUEST PRM 8300 18050219462

Total:$7,595.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 18040300348 n/a Training Equipment and Supplies, Fire and Safety 111 05/03/2018 Paid $7,595.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice