Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
DEPARTMENT	FINANCIAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	PURCHASING OFFICE-INVENTORY
ACTIVITY	MISCELLANEOUS
PAYEE	EMBLEMS INC
PAYMENT REQUEST	PRM 7400 09021117636

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7400 08112105078	n/a	PATCH HASH MARK 1 BAR SILVER	171	02/12/2009	Paid	$70.00
DO 7400 08112105078	n/a	PATCH 2 CHEVRON W/STAR SLIVER	1101	02/12/2009	Paid	$288.00
DO 7400 08112105078	n/a	PATCH LAW ENFORCEMENT BADGE SILVER	1111	02/12/2009	Paid	$80.00
DO 7400 08112105078	n/a	PATCH HASH MARK 2 BAR SILVER	181	02/12/2009	Paid	$150.00
DO 7400 08112105078	n/a	PATCH HASH MARK 3 BAR SILVER	191	02/12/2009	Paid	$300.00
DO 7400 08112105078	n/a	PATCH POLICE	161	02/12/2009	Paid	$248.00
DO 7400 08112105078	n/a	PATCH 3 CHEVRON SILVER	151	02/12/2009	Paid	$112.00
DO 7400 09010508260	n/a	PATCH POLICE	111	02/12/2009	Paid	$620.00
DO 7400 09010508260	n/a	PATCH 3 CHEVRON SILVER	1181	02/12/2009	Paid	$28.00
DO 7400 09010508260	n/a	PATCH 2 CHEVRON W/STAR SLIVER	121	02/12/2009	Paid	$72.00
DO 7400 09010508260	n/a	PATCH LAW ENFORCEMENT BADGE SILVER	131	02/12/2009	Paid	$400.00
DO 7400 09010508260	n/a	PATCH 2 CHEVRON SILVER	141	02/12/2009	Paid	$28.00
DO 7400 09010508261	n/a	PATCH PARKS & RECREATION	1171	02/12/2009	Paid	$129.00
DO 7400 09010508261	n/a	PATCH TRAFFIC SIGNALS	1141	02/12/2009	Paid	$87.00
DO 7400 09010508261	n/a	PATCHES AVIATION DEPT	1161	02/12/2009	Paid	$59.00
DO 7400 09010508261	n/a	PATCH ANIMAL PROTECTION CARE & CONTROL	1151	02/12/2009	Paid	$59.00
DO 7400 09010508261	n/a	PATCH STREET & BRIDGE	1121	02/12/2009	Paid	$76.00
DO 7400 09010508261	n/a	PATCH AUSTIN WATER UTILITY	1131	02/12/2009	Paid	$190.00