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 22110403754

Total:$1,279.37

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 22100300127 n/a Fire Equipment Pumps and Pump Parts 171 11/08/2022 Paid $279.68
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 141 11/08/2022 Paid $129.77
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 151 11/08/2022 Paid $138.82
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 111 11/08/2022 Paid $100.44
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 11/08/2022 Paid $86.74
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 11/08/2022 Paid $155.56
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 11/08/2022 Paid $388.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice