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 13122008601

Total:$299.22

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 13120604511	n/a	Shoes, Safety Toe	145	12/23/2013	Paid	$4.44
DO 1500 13120604511	n/a	Shoes, Safety Toe	1105	12/23/2013	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	1213	12/23/2013	Paid	$11.99
DO 1500 13120604511	n/a	Shoes, Safety Toe	11213	12/23/2013	Paid	$1.28
DO 1500 13120604511	n/a	Shoes, Safety Toe	135	12/23/2013	Paid	$27.50
DO 1500 13120604511	n/a	Shoes, Safety Toe	185	12/23/2013	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	1713	12/23/2013	Paid	$10.54
DO 1500 13120604511	n/a	Shoes, Safety Toe	175	12/23/2013	Paid	$29.06
DO 1500 13120604511	n/a	Shoes, Safety Toe	125	12/23/2013	Paid	$33.07
DO 1500 13120604511	n/a	Shoes, Safety Toe	11113	12/23/2013	Paid	$1.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	1134	12/23/2013	Paid	$9.88
DO 1500 13120604511	n/a	Shoes, Safety Toe	134	12/23/2013	Paid	$19.09
DO 1500 13120604511	n/a	Shoes, Safety Toe	154	12/23/2013	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	165	12/23/2013	Paid	$4.67
DO 1500 13120604511	n/a	Shoes, Safety Toe	164	12/23/2013	Paid	$3.24
DO 1500 13120604511	n/a	Shoes, Safety Toe	124	12/23/2013	Paid	$22.96
DO 1500 13120604511	n/a	Shoes, Safety Toe	194	12/23/2013	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	144	12/23/2013	Paid	$3.08
DO 1500 13120604511	n/a	Shoes, Safety Toe	1115	12/23/2013	Paid	$4.44
DO 1500 13120604511	n/a	Shoes, Safety Toe	1513	12/23/2013	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	1104	12/23/2013	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	1613	12/23/2013	Paid	$1.69
DO 1500 13120604511	n/a	Shoes, Safety Toe	1813	12/23/2013	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	1114	12/23/2013	Paid	$3.08
DO 1500 13120604511	n/a	Shoes, Safety Toe	1113	12/23/2013	Paid	$1.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	174	12/23/2013	Paid	$20.17
DO 1500 13120604511	n/a	Shoes, Safety Toe	184	12/23/2013	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	11013	12/23/2013	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	195	12/23/2013	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	155	12/23/2013	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	11313	12/23/2013	Paid	$5.16
DO 1500 13120604511	n/a	Shoes, Safety Toe	1413	12/23/2013	Paid	$1.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	1125	12/23/2013	Paid	$3.52
DO 1500 13120604511	n/a	Shoes, Safety Toe	1913	12/23/2013	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	114	12/23/2013	Paid	$3.08
DO 1500 13120604511	n/a	Shoes, Safety Toe	1124	12/23/2013	Paid	$2.44
DO 1500 13120604511	n/a	Shoes, Safety Toe	115	12/23/2013	Paid	$4.44
DO 1500 13120604511	n/a	Shoes, Safety Toe	1135	12/23/2013	Paid	$14.24
DO 1500 13120604511	n/a	Shoes, Safety Toe	1313	12/23/2013	Paid	$9.97

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.