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 January & 2023

Purchase Order
PAYEE PYE-BARKER FIRE & SAFETY LLC
EXPENSE CATEGORY SERVICES-INSPECTION
PURCHASE ORDER Select a purchase order.

Total:$3,358.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 111 01/31/2023 Paid $146.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 121 01/31/2023 Paid $148.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 131 01/31/2023 Paid $309.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 141 01/31/2023 Paid $112.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 151 01/31/2023 Paid $297.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 161 01/31/2023 Paid $4.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 171 01/31/2023 Paid $118.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 181 01/31/2023 Paid $174.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 191 01/31/2023 Paid $157.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1101 01/31/2023 Paid $114.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1111 01/31/2023 Paid $106.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1121 01/31/2023 Paid $110.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1131 01/31/2023 Paid $110.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1141 01/31/2023 Paid $141.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1151 01/31/2023 Paid $110.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1161 01/31/2023 Paid $110.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1171 01/31/2023 Paid $116.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1181 01/31/2023 Paid $172.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1191 01/31/2023 Paid $106.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1201 01/31/2023 Paid $110.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1211 01/31/2023 Paid $233.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1221 01/31/2023 Paid $110.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 1231 01/31/2023 Paid $237.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice