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 FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE RIVERCITY SPORTSWEAR LLC
PAYMENT REQUEST PRM 7800 13061225634

Total:$868.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 121 06/13/2013 Paid $44.75
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 161 06/13/2013 Paid $134.25
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 111 06/13/2013 Paid $263.50
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 131 06/13/2013 Paid $191.00
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 141 06/13/2013 Paid $163.50
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 151 06/13/2013 Paid $22.75
PO 7800 13043003938 n/a SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 171 06/13/2013 Paid $48.75
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