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 February & 2023

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

Total:$263.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300127 Fire Equipment Pumps and Pump Parts 121 02/01/2023 Paid $159.59
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 02/01/2023 Paid $103.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice