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 COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / CART OPERATIONS
PAYEE SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST PRM 1500 13050822282

Total:$169.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13050213108 n/a Shoes, Safety Toe 1102 05/09/2013 Paid $7.73
DO 1500 13050213108 n/a Shoes, Safety Toe 152 05/09/2013 Paid $16.88
DO 1500 13050213108 n/a Shoes, Safety Toe 182 05/09/2013 Paid $14.09
DO 1500 13050213108 n/a Shoes, Safety Toe 132 05/09/2013 Paid $7.57
DO 1500 13050213108 n/a Shoes, Safety Toe 122 05/09/2013 Paid $6.80
DO 1500 13050213108 n/a Shoes, Safety Toe 142 05/09/2013 Paid $25.85
DO 1500 13050213108 n/a Shoes, Safety Toe 1122 05/09/2013 Paid $3.31
DO 1500 13050213108 n/a Shoes, Safety Toe 172 05/09/2013 Paid $6.73
DO 1500 13050213108 n/a Shoes, Safety Toe 192 05/09/2013 Paid $3.87
DO 1500 13050213108 n/a Shoes, Safety Toe 162 05/09/2013 Paid $3.38
DO 1500 13050213108 n/a Shoes, Safety Toe 112 05/09/2013 Paid $58.15
DO 1500 13050213108 n/a Shoes, Safety Toe 1112 05/09/2013 Paid $13.65
DO 1500 13050213108 n/a Shoes, Safety Toe 1132 05/09/2013 Paid $0.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice