Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6200 24041722803 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23121304068 | n/a | Shoes, Safety Toe | 171 | 04/18/2024 | Paid | $457.52 |
DO 6200 23121304068 | n/a | Shoes, Safety Toe | 1201 | 04/18/2024 | Paid | $293.41 |
DO 6200 23121304068 | n/a | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $3,437.96 |
DO 6200 23121304068 | n/a | Shoes, Safety Toe | 1261 | 04/18/2024 | Paid | $278.41 |
DO 6200 23121304068 | n/a | Shoes, Safety Toe | 1131 | 04/18/2024 | Paid | $3,855.45 |
DO 6200 23121304068 | n/a | Shoes, Safety Toe | 1211 | 04/18/2024 | Paid | $551.12 |
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.