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 13053124526

Total:$336.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13052314500 n/a Shoes, Safety Toe 122 06/03/2013 Paid $117.50
DO 1500 13052314500 n/a Shoes, Safety Toe 152 06/03/2013 Paid $66.73
DO 1500 13052314500 n/a Shoes, Safety Toe 132 06/03/2013 Paid $36.27
DO 1500 13052314500 n/a Shoes, Safety Toe 112 06/03/2013 Paid $8.09
DO 1500 13052314500 n/a Shoes, Safety Toe 162 06/03/2013 Paid $29.89
DO 1500 13052314500 n/a Shoes, Safety Toe 142 06/03/2013 Paid $78.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice