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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8500 10060926658
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 10052506757 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 111 06/10/2010 Paid $275.00
PO 8500 10052506758 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 121 06/10/2010 Paid $150.00