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	ORGANICS COLLECTION AND PROCESSING
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 13101501420

Total:$611.51

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 13100300506	n/a	Shoes, Safety Toe	154	10/16/2013	Paid	$23.92
DO 1500 13100300506	n/a	Shoes, Safety Toe	135	10/16/2013	Paid	$22.86
DO 1500 13100300506	n/a	Shoes, Safety Toe	165	10/16/2013	Paid	$14.62
DO 1500 13100300506	n/a	Shoes, Safety Toe	194	10/16/2013	Paid	$10.88
DO 1500 13100300506	n/a	Shoes, Safety Toe	155	10/16/2013	Paid	$9.94
DO 1500 13100300506	n/a	Shoes, Safety Toe	145	10/16/2013	Paid	$23.91
DO 1500 13100300506	n/a	Shoes, Safety Toe	195	10/16/2013	Paid	$4.52
DO 1500 13100300506	n/a	Shoes, Safety Toe	124	10/16/2013	Paid	$187.41
DO 1500 13100300506	n/a	Shoes, Safety Toe	115	10/16/2013	Paid	$4.97
DO 1500 13100300506	n/a	Shoes, Safety Toe	1115	10/16/2013	Paid	$5.23
DO 1500 13100300506	n/a	Shoes, Safety Toe	185	10/16/2013	Paid	$5.23
DO 1500 13100300506	n/a	Shoes, Safety Toe	144	10/16/2013	Paid	$57.55
DO 1500 13100300506	n/a	Shoes, Safety Toe	184	10/16/2013	Paid	$12.59
DO 1500 13100300506	n/a	Shoes, Safety Toe	175	10/16/2013	Paid	$5.23
DO 1500 13100300506	n/a	Shoes, Safety Toe	114	10/16/2013	Paid	$11.96
DO 1500 13100300506	n/a	Shoes, Safety Toe	125	10/16/2013	Paid	$77.89
DO 1500 13100300506	n/a	Shoes, Safety Toe	174	10/16/2013	Paid	$12.59
DO 1500 13100300506	n/a	Shoes, Safety Toe	134	10/16/2013	Paid	$55.00
DO 1500 13100300506	n/a	Shoes, Safety Toe	1114	10/16/2013	Paid	$12.59
DO 1500 13100300506	n/a	Shoes, Safety Toe	164	10/16/2013	Paid	$35.19
DO 1500 13100300506	n/a	Shoes, Safety Toe	1105	10/16/2013	Paid	$5.12
DO 1500 13100300506	n/a	Shoes, Safety Toe	1104	10/16/2013	Paid	$12.31

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.