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 09011614243

Total:$3,070.07

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
DO 8600 08101001123 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 141 01/20/2009 Paid $137.24
DO 8600 08101001123 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 131 01/20/2009 Paid $168.24
DO 8600 08101001123 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 121 01/20/2009 Paid $1,497.33
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 171 01/20/2009 Paid $60.59
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 111 01/20/2009 Paid $22.74
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1101 01/20/2009 Paid $99.16
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1111 01/20/2009 Paid $115.91
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1141 01/20/2009 Paid $27.16
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 151 01/20/2009 Paid $203.30
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1121 01/20/2009 Paid $33.29
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1131 01/20/2009 Paid $165.83
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 191 01/20/2009 Paid $72.79
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 181 01/20/2009 Paid $206.94
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 1151 01/20/2009 Paid $47.60
PO 8600 08100800535 n/a ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 161 01/20/2009 Paid $211.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice