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 SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST PRM 7800 13100800834

Total:$2,868.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 13081405869 n/a SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS 114 10/09/2013 Paid $478.11
PO 7800 13081405869 n/a SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS 112 10/09/2013 Paid $478.11
PO 7800 13081405869 n/a SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS 115 10/09/2013 Paid $478.11
PO 7800 13081405869 n/a SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS 111 10/09/2013 Paid $478.11
PO 7800 13081405869 n/a SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS 116 10/09/2013 Paid $478.11
PO 7800 13081405869 n/a SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS 113 10/09/2013 Paid $478.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice