Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 8600 08111205933

Total:$481.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8600 08082817369 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 121 11/13/2008 Paid $122.56
PO 8600 08082817369 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 131 11/13/2008 Paid $122.56
PO 8600 08082817369 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 111 11/13/2008 Paid $149.12
PO 8600 08102801862 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 141 11/13/2008 Paid $34.56
PO 8600 08102801862 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 151 11/13/2008 Paid $52.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice