Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE RED WING SHOE STORE
PAYMENT REQUEST PRM 7800 10112305984

Total:$1,083.56

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 7800 10100400243 n/a Shoes, Safety Toe 117 11/24/2010 Paid $154.82
DO 7800 10100400243 n/a Shoes, Safety Toe 115 11/24/2010 Paid $154.79
DO 7800 10100400243 n/a Shoes, Safety Toe 114 11/24/2010 Paid $154.79
DO 7800 10100400243 n/a Shoes, Safety Toe 116 11/24/2010 Paid $154.79
DO 7800 10100400243 n/a Shoes, Safety Toe 113 11/24/2010 Paid $154.79
DO 7800 10100400243 n/a Shoes, Safety Toe 111 11/24/2010 Paid $154.79
DO 7800 10100400243 n/a Shoes, Safety Toe 112 11/24/2010 Paid $154.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice