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

PURCHASE ORDER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21031814827

Total:$8,252.44

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 03/22/2021 Paid $4,652.90
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 191 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 03/22/2021 Paid $553.60
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 03/22/2021 Paid $882.76
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 03/22/2021 Paid $1,307.22
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 171 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 03/22/2021 Paid $302.36
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 03/22/2021 Paid $138.40
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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