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

Payment Request
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 24041522557

Total:$659.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 23120100522 n/a Rescue Equipment, Supplies and Accessories Includi 121 04/18/2024 Paid $659.60
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