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 14021413494

Total:$503.46

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 13120604511	n/a	Shoes, Safety Toe	11313	02/18/2014	Paid	$1.78
DO 1500 13120604511	n/a	Shoes, Safety Toe	11513	02/18/2014	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	155	02/18/2014	Paid	$19.26
DO 1500 13120604511	n/a	Shoes, Safety Toe	1313	02/18/2014	Paid	$7.19
DO 1500 13120604511	n/a	Shoes, Safety Toe	114	02/18/2014	Paid	$22.21
DO 1500 13120604511	n/a	Shoes, Safety Toe	1114	02/18/2014	Paid	$29.89
DO 1500 13120604511	n/a	Shoes, Safety Toe	144	02/18/2014	Paid	$18.89
DO 1500 13120604511	n/a	Shoes, Safety Toe	164	02/18/2014	Paid	$18.86
DO 1500 13120604511	n/a	Shoes, Safety Toe	1124	02/18/2014	Paid	$3.08
DO 1500 13120604511	n/a	Shoes, Safety Toe	11413	02/18/2014	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	174	02/18/2014	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	11113	02/18/2014	Paid	$15.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	185	02/18/2014	Paid	$4.06
DO 1500 13120604511	n/a	Shoes, Safety Toe	124	02/18/2014	Paid	$9.55
DO 1500 13120604511	n/a	Shoes, Safety Toe	11213	02/18/2014	Paid	$1.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	1154	02/18/2014	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	1113	02/18/2014	Paid	$11.60
DO 1500 13120604511	n/a	Shoes, Safety Toe	165	02/18/2014	Paid	$27.18
DO 1500 13120604511	n/a	Shoes, Safety Toe	125	02/18/2014	Paid	$13.76
DO 1500 13120604511	n/a	Shoes, Safety Toe	1813	02/18/2014	Paid	$1.47
DO 1500 13120604511	n/a	Shoes, Safety Toe	1105	02/18/2014	Paid	$4.44
DO 1500 13120604511	n/a	Shoes, Safety Toe	1125	02/18/2014	Paid	$4.44
DO 1500 13120604511	n/a	Shoes, Safety Toe	1413	02/18/2014	Paid	$9.87
DO 1500 13120604511	n/a	Shoes, Safety Toe	115	02/18/2014	Paid	$32.00
DO 1500 13120604511	n/a	Shoes, Safety Toe	184	02/18/2014	Paid	$2.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	1513	02/18/2014	Paid	$6.98
DO 1500 13120604511	n/a	Shoes, Safety Toe	11013	02/18/2014	Paid	$1.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	1144	02/18/2014	Paid	$3.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	195	02/18/2014	Paid	$29.55
DO 1500 13120604511	n/a	Shoes, Safety Toe	175	02/18/2014	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	1713	02/18/2014	Paid	$1.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	154	02/18/2014	Paid	$13.37
DO 1500 13120604511	n/a	Shoes, Safety Toe	1135	02/18/2014	Paid	$4.92
DO 1500 13120604511	n/a	Shoes, Safety Toe	1145	02/18/2014	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	1134	02/18/2014	Paid	$3.41
DO 1500 13120604511	n/a	Shoes, Safety Toe	1613	02/18/2014	Paid	$9.85
DO 1500 13120604511	n/a	Shoes, Safety Toe	1213	02/18/2014	Paid	$4.99
DO 1500 13120604511	n/a	Shoes, Safety Toe	1115	02/18/2014	Paid	$43.06
DO 1500 13120604511	n/a	Shoes, Safety Toe	134	02/18/2014	Paid	$13.77
DO 1500 13120604511	n/a	Shoes, Safety Toe	194	02/18/2014	Paid	$20.52
DO 1500 13120604511	n/a	Shoes, Safety Toe	1913	02/18/2014	Paid	$10.71
DO 1500 13120604511	n/a	Shoes, Safety Toe	1155	02/18/2014	Paid	$5.03
DO 1500 13120604511	n/a	Shoes, Safety Toe	1104	02/18/2014	Paid	$3.08
DO 1500 13120604511	n/a	Shoes, Safety Toe	135	02/18/2014	Paid	$19.84
DO 1500 13120604511	n/a	Shoes, Safety Toe	145	02/18/2014	Paid	$27.21

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.