Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	AUSTIN RESOURCE RECOVERY FUND
PROGRAM	COLLECTION SERVICES
ACTIVITY	BULK COLLECTION
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 13101501420

Total:$358.63

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 13100300506	n/a	Shoes, Safety Toe	146	10/16/2013	Paid	$35.19
DO 1500 13100300506	n/a	Shoes, Safety Toe	126	10/16/2013	Paid	$114.59
DO 1500 13100300506	n/a	Shoes, Safety Toe	116	10/16/2013	Paid	$7.31
DO 1500 13100300506	n/a	Shoes, Safety Toe	1107	10/16/2013	Paid	$2.70
DO 1500 13100300506	n/a	Shoes, Safety Toe	1106	10/16/2013	Paid	$7.53
DO 1500 13100300506	n/a	Shoes, Safety Toe	187	10/16/2013	Paid	$2.75
DO 1500 13100300506	n/a	Shoes, Safety Toe	157	10/16/2013	Paid	$5.23
DO 1500 13100300506	n/a	Shoes, Safety Toe	136	10/16/2013	Paid	$33.63
DO 1500 13100300506	n/a	Shoes, Safety Toe	166	10/16/2013	Paid	$21.52
DO 1500 13100300506	n/a	Shoes, Safety Toe	117	10/16/2013	Paid	$2.62
DO 1500 13100300506	n/a	Shoes, Safety Toe	186	10/16/2013	Paid	$7.70
DO 1500 13100300506	n/a	Shoes, Safety Toe	197	10/16/2013	Paid	$2.38
DO 1500 13100300506	n/a	Shoes, Safety Toe	167	10/16/2013	Paid	$7.70
DO 1500 13100300506	n/a	Shoes, Safety Toe	156	10/16/2013	Paid	$14.62
DO 1500 13100300506	n/a	Shoes, Safety Toe	1116	10/16/2013	Paid	$7.70
DO 1500 13100300506	n/a	Shoes, Safety Toe	127	10/16/2013	Paid	$40.99
DO 1500 13100300506	n/a	Shoes, Safety Toe	196	10/16/2013	Paid	$6.65
DO 1500 13100300506	n/a	Shoes, Safety Toe	176	10/16/2013	Paid	$7.70
DO 1500 13100300506	n/a	Shoes, Safety Toe	1117	10/16/2013	Paid	$2.75
DO 1500 13100300506	n/a	Shoes, Safety Toe	147	10/16/2013	Paid	$12.59
DO 1500 13100300506	n/a	Shoes, Safety Toe	177	10/16/2013	Paid	$2.75
DO 1500 13100300506	n/a	Shoes, Safety Toe	137	10/16/2013	Paid	$12.03

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.