Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 16101801403 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16101100969 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 131 | 10/19/2016 | Paid | $224.75 |
DO 2200 16101100969 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 151 | 10/19/2016 | Paid | $216.50 |
DO 2200 16101100969 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 191 | 10/19/2016 | Paid | $555.50 |
DO 2200 16101100969 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/19/2016 | Paid | $645.00 |
DO 2200 16101100969 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 171 | 10/19/2016 | Paid | $289.75 |