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 21122407928

Total:$3,690.36

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 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 12/28/2021 Paid $141.31
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 12/28/2021 Paid $159.09
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 12/28/2021 Paid $313.82
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 121 12/28/2021 Paid $1,174.48
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 111 12/28/2021 Paid $1,300.36
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 12/28/2021 Paid $601.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice