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 24011811914

Total:$1,846.86

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 23100200156 n/a Fire Equipment Pumps and Pump Parts 111 01/22/2024 Paid $173.32
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 121 01/22/2024 Paid $199.58
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 151 01/22/2024 Paid $199.62
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 01/22/2024 Paid $224.33
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 01/22/2024 Paid $825.68
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 01/22/2024 Paid $224.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice