Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRSIDE MAINTENANCE
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8100 12090633111

Total:$4,525.43

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1167 09/07/2012 Paid $109.87
DO 8100 12050813554 n/a Uniforms, Blended Fabric 114 09/07/2012 Paid $271.75
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1120 09/07/2012 Paid $62.71
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1144 09/07/2012 Paid $39.43
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1146 09/07/2012 Paid $73.48
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1148 09/07/2012 Paid $12.24
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1140 09/07/2012 Paid $19.71
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1166 09/07/2012 Paid $204.04
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1150 09/07/2012 Paid $12.24
DO 8100 12050813554 n/a Uniforms, Blended Fabric 118 09/07/2012 Paid $585.31
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1155 09/07/2012 Paid $78.48
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1152 09/07/2012 Paid $12.24
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1124 09/07/2012 Paid $138.00
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1132 09/07/2012 Paid $276.01
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1164 09/07/2012 Paid $298.21
DO 8100 12050813554 n/a Uniforms, Blended Fabric 111 09/07/2012 Paid $104.52
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1136 09/07/2012 Paid $157.72
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1128 09/07/2012 Paid $197.15
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1162 09/07/2012 Paid $1,067.28
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1112 09/07/2012 Paid $543.50
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1159 09/07/2012 Paid $219.73
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1116 09/07/2012 Paid $41.81
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.
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