Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 9300 11040819332

Total:$41,670.33

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 9300 10100700795 n/a PANTS, EMS PERSONNEL YELLOW-LETTERING 171 04/11/2011 Paid $11,032.56
DO 9300 10100700795 n/a COATS, EMS PERSONNEL WITH LOGO YELLOW 151 04/11/2011 Paid $17,030.58
DO 9300 10100700795 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 191 04/11/2011 Paid $940.00
DO 9300 10100700795 n/a COATS, EMS SPECIAL PERSONNEL WTIH LOGO BLUE 161 04/11/2011 Paid $740.46
DO 9300 10100700795 n/a PANTS, EMS PERSONNEL SPECIAL OPERATION- BLUE 181 04/11/2011 Paid $459.69
DO 9300 10100700795 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW, SPECIAL OPERATIONS 1111 04/11/2011 Paid $75.60
DO 9300 10100700795 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 1101 04/11/2011 Paid $1,197.84
DO 9300 10100700839 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 141 04/11/2011 Paid $300.80
DO 9300 10100700839 n/a PANTS, EMS PERSONNEL YELLOW-LETTERING 131 04/11/2011 Paid $3,677.52
DO 9300 10100700839 n/a COATS, EMS PERSONNEL WITH LOGO YELLOW 121 04/11/2011 Paid $5,923.68
PO 9300 10090809709 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 111 04/11/2011 Paid $291.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice