Texas Fire & Safety

Default GL · 5210 Repairs & Maintenance

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W-9 missingAustin, TX 78759
Spend YTD
$14,659
6 invoices · avg $2,443
Active invoices
5
Open across pending / approved / posted
Last invoice
Apr 16
$4,357 · INV-30008
Compliance
67%
W-9 · Default GL · Contact
Recent invoicesView all
Invoice #DateTotalStatus
INV-30008Apr 16, 2026$4,357.05Posted
INV-30006Feb 25, 2026$1,892.95Paid
INV-40015Feb 16, 2026$1,472.35Awaiting
INV-20003Jan 25, 2026$2,522.74Approved
INV-30011Jan 23, 2026$2,775.49Paid
INV-40009Jan 21, 2026$1,637.95Approved
INV-40006Nov 20, 2025$638.53Awaiting
INV-30023Nov 11, 2025$4,090.57Paid
Monthly spend · last 12 months
Contact
ap@texasfiresafety.com
(512) 555-4827
Austin, TX 78759
Compliance
W-9 / EIN on file
Request before next payment
Default GL account
5210 · Repairs & Maintenance
Reachable contact
Email or phone available
Certificate of Insurance (COI)
Tracking ships in Phase 2
Coverage
Properties servedActive
Lifetime invoices8
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