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 | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8300 15061527986 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 15040802655 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 06/16/2015 | Paid | $92.22 |
| PO 8300 15052003144 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 06/16/2015 | Paid | $212.28 |
| PO 8300 15052103163 | n/a | COUPLINGS, FIRE HOSE | 121 | 06/16/2015 | Paid | $2,250.00 |
| PO 8300 15052703200 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 06/16/2015 | Paid | $128.29 |
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.