Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST	PRM 7800 10101802067

Total:$853.90

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 7800 10100700144	n/a	Fire and Safety Services	131	10/19/2010	Paid	$139.88
PO 7800 10100700144	n/a	Fire and Safety Services	111	10/19/2010	Paid	$76.75
PO 7800 10100700144	n/a	Fire and Safety Services	121	10/19/2010	Paid	$139.88
PO 7800 10100700144	n/a	Fire and Safety Services	151	10/19/2010	Paid	$76.75
PO 7800 10100700144	n/a	Fire and Safety Services	171	10/19/2010	Paid	$177.75
PO 7800 10100700144	n/a	Fire and Safety Services	161	10/19/2010	Paid	$64.13
PO 7800 10100700144	n/a	Fire and Safety Services	141	10/19/2010	Paid	$89.38
PO 7800 10100700144	n/a	Fire and Safety Services	181	10/19/2010	Paid	$89.38

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.