Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13091635323

Total:$103.75

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 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 112 09/17/2013 Paid $1.49
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 114 09/17/2013 Paid $1.49
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 116 09/17/2013 Paid $1.49
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 111 09/17/2013 Paid $20.15
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 115 09/17/2013 Paid $38.82
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 113 09/17/2013 Paid $1.49
DO 7800 13052014151 n/a Fire Extinguisher Maintenance (Including Rechargin 117 09/17/2013 Paid $38.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice