Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13091134710

Total:$124.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 114 09/12/2013 Paid $2.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 115 09/12/2013 Paid $74.64
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 116 09/12/2013 Paid $2.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 113 09/12/2013 Paid $2.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 112 09/12/2013 Paid $2.86
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 111 09/12/2013 Paid $38.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice