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 10111905697

Total:$2,524.41

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 10102002119 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 11/22/2010 Paid $646.65
DO 8600 10102602600 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 11/22/2010 Paid $21.12
DO 8600 10102602600 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 11/22/2010 Paid $175.32
DO 8600 10110103060 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 11/22/2010 Paid $67.27
PO 8600 10102000550 n/a SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN 141 11/22/2010 Paid $712.85
PO 8600 10102000550 n/a SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN 131 11/22/2010 Paid $901.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice