Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 12092534998

Total:$2,876.67

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 12040311418A n/a ALTERATION- EMBROIDERY SERVICES 1111 09/26/2012 Paid $485.10
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 161 09/26/2012 Paid $468.64
DO 7400 12040311418A n/a SHIRT GOLF COA LOGO RED 100% XLRG 1101 09/26/2012 Paid $86.15
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 151 09/26/2012 Paid $791.84
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 121 09/26/2012 Paid $137.84
DO 7400 12040311418A n/a SHIRT GOLF COA LOGO RED 100% SMALL 191 09/26/2012 Paid $17.23
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY MEDIUM 131 09/26/2012 Paid $32.32
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 111 09/26/2012 Paid $17.23
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 3XLARGE 171 09/26/2012 Paid $32.32
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 4XLARGE 181 09/26/2012 Paid $48.48
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY LARGE 141 09/26/2012 Paid $759.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice