Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 20072028303 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20070710819 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 07/21/2020 | Paid | $109.00 |
DO 2200 20070710819 | MA 7500 NA200000048 | Fire Extinguisher Maintenance (Including Rechargin | 121 | 07/21/2020 | Paid | $16.00 |
DO 2200 20070710819 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 131 | 07/21/2020 | Paid | $35.00 |