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

Payment Request
PAYEE SAFEWARE INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 22092833013

Total:$1,888.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22090111583 n/a Rescue Equipment, Supplies and Accessories Includi 111 09/29/2022 Paid $1,888.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice