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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 18121906923

Total:$495.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 161 12/20/2018 Paid $192.00
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 181 12/20/2018 Paid $131.25
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 12/20/2018 Paid $76.75
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 121 12/20/2018 Paid $83.50
DO 2200 18121004017 n/a Fire Extinguisher Maintenance (Including Rechargin 141 12/20/2018 Paid $12.00
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