Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ROCKY BRANDS RETAIL LLC
PAYMENT REQUEST PRM 1500 09111705309

Total:$3,578.22

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 09110703623 n/a Shoes, Safety Toe 121 11/18/2009 Paid $219.97
DO 1500 09110703630 n/a Shoes, Safety Toe 111 11/18/2009 Paid $149.98
DO 1500 09110903695 n/a Shoes, Safety Toe 181 11/18/2009 Paid $85.00
DO 1500 09110903697 n/a Shoes, Safety Toe 191 11/18/2009 Paid $144.98
DO 1500 09110903703 n/a Shoes, Safety Toe 1101 11/18/2009 Paid $85.00
DO 1500 09110903705 n/a Shoes, Safety Toe 1111 11/18/2009 Paid $543.46
DO 1500 09110903708 n/a Shoes, Safety Toe 171 11/18/2009 Paid $464.96
DO 1500 09110903714 n/a Shoes, Safety Toe 161 11/18/2009 Paid $574.95
DO 1500 09110903721 n/a Shoes, Safety Toe 151 11/18/2009 Paid $244.99
DO 1500 09111003799 n/a Shoes, Safety Toe 1131 11/18/2009 Paid $754.95
DO 1500 09111003799 n/a Shoes, Safety Toe 1121 11/18/2009 Paid $139.98
DO 1500 09111003828 n/a Shoes, Safety Toe 141 11/18/2009 Paid $85.00
DO 1500 09111003828 n/a Shoes, Safety Toe 131 11/18/2009 Paid $85.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice