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
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST GAX 8500 11111703183

Total:$976.91

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 106 11/22/2011 Paid $120.38
n/a Services-other 108 11/22/2011 Paid $139.13
n/a Services-other 102 11/22/2011 Paid $86.13
n/a Services-other 103 11/22/2011 Paid $49.13
n/a Services-other 107 11/22/2011 Paid $113.13
n/a Services-other 101 11/22/2011 Paid $103.38
n/a Services-other 104 11/22/2011 Paid $112.00
n/a Services-other 109 11/22/2011 Paid $74.13
n/a Services-other 1010 11/22/2011 Paid $88.75
n/a Services-other 105 11/22/2011 Paid $90.75
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.
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