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 MAINTENANCE-BUILDINGS
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8500 15022415429

Total:$2,987.75

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 131 02/25/2015 Paid $16.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1201 02/25/2015 Paid $122.25
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1171 02/25/2015 Paid $12.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 151 02/25/2015 Paid $116.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1161 02/25/2015 Paid $8.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 191 02/25/2015 Paid $92.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1221 02/25/2015 Paid $150.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1151 02/25/2015 Paid $14.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1141 02/25/2015 Paid $300.50
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1121 02/25/2015 Paid $109.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1231 02/25/2015 Paid $380.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1191 02/25/2015 Paid $203.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 161 02/25/2015 Paid $86.75
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1131 02/25/2015 Paid $119.50
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 02/25/2015 Paid $103.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 181 02/25/2015 Paid $103.50
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 111 02/25/2015 Paid $14.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1101 02/25/2015 Paid $105.50
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 171 02/25/2015 Paid $76.75
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1211 02/25/2015 Paid $199.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 1181 02/25/2015 Paid $539.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 141 02/25/2015 Paid $104.00
DO 8500 14111803518 n/a Fire Extinguisher Maintenance (Including Rechargin 121 02/25/2015 Paid $14.00
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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