Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMBAT BRANDS LLC
PAYMENT REQUEST PRM 8700 21121507229

Total:$2,973.95

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
PO 8700 21100700063 n/a Boxing and Wrestling Equipment: Gloves, Platforms, 111 12/16/2021 Paid $390.00
PO 8700 21100700063 n/a Boxing and Wrestling Equipment: Gloves, Platforms, 121 12/16/2021 Paid $1,267.50
PO 8700 21100700063 n/a Boxing and Wrestling Equipment: Gloves, Platforms, 131 12/16/2021 Paid $877.50
PO 8700 21100700063 n/a Boxing and Wrestling Equipment: Gloves, Platforms, 141 12/16/2021 Paid $104.00
PO 8700 21100700063 n/a Boxing and Wrestling Equipment: Gloves, Platforms, 151 12/16/2021 Paid $208.00
PO 8700 21100700063 n/a Transportation of Goods (Freight) 161 12/16/2021 Paid $126.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice