Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 1500 17090632699

Total:$637.50

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 17060812056 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 122 09/07/2017 Paid $70.50
DO 1500 17060812056 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 09/07/2017 Paid $47.00
DO 1500 17060812056 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 124 09/07/2017 Paid $70.50
DO 1500 17060812056 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 123 09/07/2017 Paid $50.00
DO 1500 17060812056 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 125 09/07/2017 Paid $23.50
DO 1500 17060812096 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 09/07/2017 Paid $329.00
DO 1500 17060812096 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 112 09/07/2017 Paid $47.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice