Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	TREATMENT
ACTIVITY	TREATMENT O&M SUPPORT
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	M & P ASSOCIATES INC
PAYMENT REQUEST	PRM 2200 14030815679

Total:$3,300.60

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 2200 13112103787	n/a	SHIRTS	181	03/10/2014	Paid	$117.90
DO 2200 13112103787	n/a	SHIRTS	1111	03/10/2014	Paid	$423.00
DO 2200 13112103787	n/a	SHIRTS	191	03/10/2014	Paid	$196.50
DO 2200 13112103787	n/a	SHIRTS	1121	03/10/2014	Paid	$315.00
DO 2200 13112103787	n/a	SHIRTS	1101	03/10/2014	Paid	$393.00
DO 2200 13112103797	n/a	SHIRTS	1131	03/10/2014	Paid	$157.20
DO 2200 13112103797	n/a	SHIRTS	1151	03/10/2014	Paid	$315.00
DO 2200 13112103797	n/a	SHIRTS	1141	03/10/2014	Paid	$282.00
DO 2200 13112103801	n/a	SHIRTS	1171	03/10/2014	Paid	$315.00
DO 2200 13112103801	n/a	SHIRTS	1161	03/10/2014	Paid	$786.00

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.