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 14011310623 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 167 | 01/14/2014 | Paid | $4.33 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 126 | 01/14/2014 | Paid | $6.33 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 156 | 01/14/2014 | Paid | $20.96 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1116 | 01/14/2014 | Paid | $124.17 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1117 | 01/14/2014 | Paid | $25.87 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 196 | 01/14/2014 | Paid | $6.33 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 117 | 01/14/2014 | Paid | $5.13 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1106 | 01/14/2014 | Paid | $7.32 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 127 | 01/14/2014 | Paid | $1.32 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1107 | 01/14/2014 | Paid | $1.53 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 137 | 01/14/2014 | Paid | $1.45 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 136 | 01/14/2014 | Paid | $6.96 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 186 | 01/14/2014 | Paid | $21.12 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 166 | 01/14/2014 | Paid | $20.80 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 187 | 01/14/2014 | Paid | $4.40 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 176 | 01/14/2014 | Paid | $13.01 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 197 | 01/14/2014 | Paid | $1.32 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1127 | 01/14/2014 | Paid | $2.83 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1126 | 01/14/2014 | Paid | $13.59 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 146 | 01/14/2014 | Paid | $6.26 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 157 | 01/14/2014 | Paid | $4.37 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 116 | 01/14/2014 | Paid | $24.63 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 177 | 01/14/2014 | Paid | $2.71 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 147 | 01/14/2014 | Paid | $1.30 |
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.