Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8600 13022715371 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13022009075 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1141 | 02/28/2013 | Paid | $74.00 |
| DO 8600 13022009075 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1111 | 02/28/2013 | Paid | $81.25 |
| DO 8600 13022009075 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1131 | 02/28/2013 | Paid | $343.25 |
| DO 8600 13022009075 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1101 | 02/28/2013 | Paid | $18.00 |
| DO 8600 13022009075 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 1121 | 02/28/2013 | Paid | $253.00 |
| DO 8600 13022009088 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 151 | 02/28/2013 | Paid | $114.50 |
| DO 8600 13022009088 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 131 | 02/28/2013 | Paid | $35.00 |
| DO 8600 13022009088 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 161 | 02/28/2013 | Paid | $90.25 |
| DO 8600 13022009088 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 121 | 02/28/2013 | Paid | $74.00 |
| DO 8600 13022009088 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 141 | 02/28/2013 | Paid | $175.00 |
| DO 8600 13022009092 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 111 | 02/28/2013 | Paid | $130.75 |
| DO 8600 13022009092 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 181 | 02/28/2013 | Paid | $57.00 |
| DO 8600 13022009092 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 171 | 02/28/2013 | Paid | $353.00 |
| DO 8600 13022009092 | n/a | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 191 | 02/28/2013 | Paid | $94.50 |
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.