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 10061026828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10030404359 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 121 | 06/11/2010 | Paid | $425.00 |
PO 8500 10052506763 | n/a | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 111 | 06/11/2010 | Paid | $150.00 |