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 MEDICAL/LAB EQUIPMENT
DEPARTMENT POLICE
FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WAYEST SAFETY INC
PAYMENT REQUEST PRM 8700 09051329507

Total:$1,253.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09030414436 n/a PARTS AND ACCESSORIES, AIR MASK 111 05/14/2009 Paid $1,253.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice