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 20020512325

Total:$2,473.48

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 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 02/07/2020 Paid $507.70
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 02/07/2020 Paid $1,218.35
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 111 02/07/2020 Paid $132.68
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 171 02/07/2020 Paid $168.12
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 151 02/07/2020 Paid $162.13
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 121 02/07/2020 Paid $136.20
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 131 02/07/2020 Paid $148.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice