Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 09111204918

Total:$847.71

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 7400 09102001888 n/a JACKETS NYLON KHAKI/BLACK 2XL-REG 181 11/13/2009 Paid $67.98
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE/ BLACK MEDIUM 191 11/13/2009 Paid $83.97
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 121 11/13/2009 Paid $83.97
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 131 11/13/2009 Paid $139.95
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE/BLACK 5XL-TALL 161 11/13/2009 Paid $55.98
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-TALL 141 11/13/2009 Paid $139.95
DO 7400 09102001888 n/a JACKETS NYLON KHAKI/BLACK XLRG 171 11/13/2009 Paid $135.96
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE /BLACK LRG 111 11/13/2009 Paid $83.97
DO 7400 09102001888 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-REG 151 11/13/2009 Paid $55.98
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice