Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for January & 2025

Payment Request
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 8300 25011412295

Total:$1,860.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24121004244 n/a Rescue Equipment, Supplies and Accessories Includi 121 01/16/2025 Paid $1,860.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice