PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | TRASH COLLECTION |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 1500 13101601579 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13100800850 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/17/2013 | Paid | $776.50 |
DO 1500 13100800850 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 10/17/2013 | Paid | $535.00 |