Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CUSTOM APPAREL L L C
PAYMENT REQUEST PRM 7400 09021217837

Total:$7,624.08

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 08122307798 n/a SHIRT T ASH L/S SIZE 5XLARGE 1101 02/13/2009 Paid $283.68
DO 7400 08122307798 n/a SHIRT T CITY OF AUSTIN BLUE 3XLRG 141 02/13/2009 Paid $349.20
DO 7400 08122307798 n/a SHIRT T ASH L/S SIZE 3XLARGE 191 02/13/2009 Paid $495.00
DO 7400 08122307798 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 111 02/13/2009 Paid $1,080.00
DO 7400 08122307798 n/a SHIRT T ASH L/S SIZE LARGE 161 02/13/2009 Paid $842.40
DO 7400 08122307798 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 121 02/13/2009 Paid $1,080.00
DO 7400 08122307798 n/a SHIRT T ASH L/S SIZE XLARGE 171 02/13/2009 Paid $1,512.00
DO 7400 08122307798 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 131 02/13/2009 Paid $691.20
DO 7400 08122307798 n/a SHIRT T ASH L/S SIZE 2XLARGE 181 02/13/2009 Paid $1,080.00
DO 7400 08122307798 n/a SHIRT T ASH L/S SIZE MEDIUM 151 02/13/2009 Paid $210.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice