Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LEHIGH SAFETY SHOE CO LLC
PAYMENT REQUEST PRM 1500 08120108398

Total:$4,743.76

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 1500 08112105016 n/a Shoes, Safety Toe 171 12/02/2008 Paid $69.99
DO 1500 08112105016 n/a Shoes, Safety Toe 141 12/02/2008 Paid $497.06
DO 1500 08112105016 n/a Shoes, Safety Toe 121 12/02/2008 Paid $154.99
DO 1500 08112105016 n/a Shoes, Safety Toe 151 12/02/2008 Paid $141.99
DO 1500 08112105016 n/a Shoes, Safety Toe 181 12/02/2008 Paid $154.99
DO 1500 08112105016 n/a Shoes, Safety Toe 191 12/02/2008 Paid $931.90
DO 1500 08112105016 n/a Shoes, Safety Toe 161 12/02/2008 Paid $85.00
DO 1500 08112105016 n/a Shoes, Safety Toe 131 12/02/2008 Paid $5.00
DO 1500 08112105016 n/a Shoes, Safety Toe 1111 12/02/2008 Paid $644.94
DO 1500 08112105016 n/a Shoes, Safety Toe 111 12/02/2008 Paid $963.98
DO 1500 08112105016 n/a Shoes, Safety Toe 1101 12/02/2008 Paid $1,093.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice