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 July & 2022

Purchase Order
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$296.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 07/01/2022 Paid $296.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice