Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18091931645

Total:$6,562.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 141 09/20/2018 Paid $1,612.00
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 151 09/20/2018 Paid $1,087.90
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 121 09/20/2018 Paid $1,700.42
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 111 09/20/2018 Paid $1,142.06
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 131 09/20/2018 Paid $1,020.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice