Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 1600 19031514823

Total:$356.67

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 1600 18100400534 n/a Shoes, Safety Toe 112 03/18/2019 Paid $44.58
DO 1600 18100400534 n/a Shoes, Safety Toe 113 03/18/2019 Paid $44.58
DO 1600 18100400534 n/a Shoes, Safety Toe 111 03/18/2019 Paid $44.58
DO 1600 18100400534 n/a Shoes, Safety Toe 115 03/18/2019 Paid $44.58
DO 1600 18100400534 n/a Shoes, Safety Toe 114 03/18/2019 Paid $44.58
DO 1600 18100400534 n/a Shoes, Safety Toe 116 03/18/2019 Paid $44.58
DO 1600 18100400534 n/a Shoes, Safety Toe 118 03/18/2019 Paid $44.61
DO 1600 18100400534 n/a Shoes, Safety Toe 117 03/18/2019 Paid $44.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice