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 September & 2022

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

Total:$1,572.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 09/28/2022 Paid $16.85
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 09/28/2022 Paid $239.04
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 09/28/2022 Paid $764.08
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 09/28/2022 Paid $552.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice