Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	GROUNDS MAINTENANCE
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SERVICEWEAR APPAREL INC
PAYMENT REQUEST	PRM 8100 12121908224

Total:$506.52

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1154	12/20/2012	Paid	$0.22
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1123	12/20/2012	Paid	$0.39
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1143	12/20/2012	Paid	$0.11
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1127	12/20/2012	Paid	$0.55
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1131	12/20/2012	Paid	$0.78
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1111	12/20/2012	Paid	$1.53
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	117	12/20/2012	Paid	$1.65
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1135	12/20/2012	Paid	$0.44
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1115	12/20/2012	Paid	$0.06
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1119	12/20/2012	Paid	$0.18
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	113	12/20/2012	Paid	$0.76
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1158	12/20/2012	Paid	$0.62
DO 8100 12050813554	n/a	Uniforms, Blended Fabric	1139	12/20/2012	Paid	$0.06
DO 8100 12080719252	n/a	Uniforms, Blended Fabric	151	12/20/2012	Paid	$210.20
DO 8100 12081419804	n/a	Uniforms, Blended Fabric	141	12/20/2012	Paid	$288.97

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.