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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7800 14041119825

Total:$1,646.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 14012106747 n/a Uniforms, Blended Fabric 112 04/14/2014 Paid $396.44
DO 7800 14012106747 n/a Uniforms, Blended Fabric 114 04/14/2014 Paid $367.51
DO 7800 14012106747 n/a Uniforms, Blended Fabric 113 04/14/2014 Paid $486.41
DO 7800 14012106747 n/a Uniforms, Blended Fabric 111 04/14/2014 Paid $396.44
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