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 13111805449

Total:$377.88

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 13103102533	n/a	Shoes, Safety Toe	11112	11/19/2013	Paid	$11.11
DO 1500 13103102533	n/a	Shoes, Safety Toe	1125	11/19/2013	Paid	$4.85
DO 1500 13103102533	n/a	Shoes, Safety Toe	115	11/19/2013	Paid	$5.00
DO 1500 13103102533	n/a	Shoes, Safety Toe	134	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	135	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	144	11/19/2013	Paid	$31.62
DO 1500 13103102533	n/a	Shoes, Safety Toe	195	11/19/2013	Paid	$9.78
DO 1500 13103102533	n/a	Shoes, Safety Toe	174	11/19/2013	Paid	$4.75
DO 1500 13103102533	n/a	Shoes, Safety Toe	1612	11/19/2013	Paid	$11.08
DO 1500 13103102533	n/a	Shoes, Safety Toe	1712	11/19/2013	Paid	$4.75
DO 1500 13103102533	n/a	Shoes, Safety Toe	11212	11/19/2013	Paid	$4.85
DO 1500 13103102533	n/a	Shoes, Safety Toe	125	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	1115	11/19/2013	Paid	$11.11
DO 1500 13103102533	n/a	Shoes, Safety Toe	1312	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	185	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	175	11/19/2013	Paid	$4.75
DO 1500 13103102533	n/a	Shoes, Safety Toe	1124	11/19/2013	Paid	$4.85
DO 1500 13103102533	n/a	Shoes, Safety Toe	154	11/19/2013	Paid	$26.32
DO 1500 13103102533	n/a	Shoes, Safety Toe	164	11/19/2013	Paid	$11.08
DO 1500 13103102533	n/a	Shoes, Safety Toe	155	11/19/2013	Paid	$26.32
DO 1500 13103102533	n/a	Shoes, Safety Toe	1512	11/19/2013	Paid	$26.32
DO 1500 13103102533	n/a	Shoes, Safety Toe	1912	11/19/2013	Paid	$9.78
DO 1500 13103102533	n/a	Shoes, Safety Toe	1212	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	1812	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	165	11/19/2013	Paid	$11.08
DO 1500 13103102533	n/a	Shoes, Safety Toe	1104	11/19/2013	Paid	$4.80
DO 1500 13103102533	n/a	Shoes, Safety Toe	184	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	11012	11/19/2013	Paid	$4.80
DO 1500 13103102533	n/a	Shoes, Safety Toe	114	11/19/2013	Paid	$5.00
DO 1500 13103102533	n/a	Shoes, Safety Toe	1114	11/19/2013	Paid	$11.11
DO 1500 13103102533	n/a	Shoes, Safety Toe	1412	11/19/2013	Paid	$31.62
DO 1500 13103102533	n/a	Shoes, Safety Toe	1105	11/19/2013	Paid	$4.80
DO 1500 13103102533	n/a	Shoes, Safety Toe	194	11/19/2013	Paid	$9.78
DO 1500 13103102533	n/a	Shoes, Safety Toe	124	11/19/2013	Paid	$5.55
DO 1500 13103102533	n/a	Shoes, Safety Toe	145	11/19/2013	Paid	$31.62
DO 1500 13103102533	n/a	Shoes, Safety Toe	1112	11/19/2013	Paid	$5.00

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.