Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	EDUCATIONAL/PROMOTIONAL
PAYEE	AUSTIN COTTON COMPANY L L C
PAYMENT REQUEST	PRM 2200 11100300030

Total:$1,695.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	1121	10/04/2011	Paid	$40.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	111	10/04/2011	Paid	$34.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	181	10/04/2011	Paid	$204.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	171	10/04/2011	Paid	$85.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	151	10/04/2011	Paid	$152.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	161	10/04/2011	Paid	$42.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	1111	10/04/2011	Paid	$152.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	1101	10/04/2011	Paid	$170.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	131	10/04/2011	Paid	$204.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	121	10/04/2011	Paid	$204.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	141	10/04/2011	Paid	$204.00
PO 2200 11071906472	n/a	Souvenirs: Promotional, Advertising, etc.	191	10/04/2011	Paid	$204.00

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.