Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7500 21032515553

Total:$882.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 161 03/29/2021 Paid $219.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 141 03/29/2021 Paid $86.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 131 03/29/2021 Paid $120.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 151 03/29/2021 Paid $151.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 171 03/29/2021 Paid $12.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 121 03/29/2021 Paid $82.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 181 03/29/2021 Paid $118.00
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 111 03/29/2021 Paid $82.50
DO 7500 20122903621 MA 7500 NA200000048 Fire Extinguisher Maintenance (Including Rechargin 191 03/29/2021 Paid $10.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice