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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8600 19041117669

Total:$812.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 18100900820 n/a Fire Extinguisher Maintenance (Including Rechargin 121 04/12/2019 Paid $270.50
DO 8600 18100900820 n/a Fire Extinguisher Maintenance (Including Rechargin 141 04/12/2019 Paid $192.00
DO 8600 18100900820 n/a Fire Extinguisher Maintenance (Including Rechargin 131 04/12/2019 Paid $204.50
DO 8600 18100900820 n/a Fire Extinguisher Maintenance (Including Rechargin 111 04/12/2019 Paid $145.50
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