Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
CHIEF $275.99
GALLS LLC $3,742.32
METRO FIRE APPARATUS SPECIALISTS INC $4,770.36
NORTH AMERICA FIRE EQUIPMENT CO INC $1,510.00
RESCUEGEAR, INC. $2,505.88
SAFETY SUPPLY INC $1,897.90
SAFEWARE INC $5,562.32
SAFETYMED, LLC $3,518.00