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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 10062428377

Total:$750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 10042205821 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 111 06/25/2010 Paid $150.00
PO 8500 10052506759 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 141 06/25/2010 Paid $150.00
PO 8500 10052506760 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 151 06/25/2010 Paid $150.00
PO 8500 10052506761 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 131 06/25/2010 Paid $150.00
PO 8500 10052506762 n/a SERVICE INSPECTION FEE OF FIRE EXINGUISHER 121 06/25/2010 Paid $150.00
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