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 April & 2024

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

Total:$6,805.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24030107004 Fire Extinguishers, Rechargers, and Parts 111 04/18/2024 Paid $75.00
DO 8200 23111603103 Fire Extinguishers, Rechargers, and Parts 111 04/18/2024 Paid $6,730.16
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