Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101100838 Fire Extinguisher Maintenance (Including Rechargin 111 11/29/2017 Paid $242.75
DO 2200 17101100838 Fire Extinguisher Maintenance (Including Rechargin 121 11/29/2017 Paid $242.75