Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	FACILITY SERVICES
ACTIVITY	PARK MAINTENANCE
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	ROCKY BRANDS RETAIL LLC
PAYMENT REQUEST	PRM 8600 09062334181

Total:$1,244.36

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 09061524069	n/a	Shoes, Safety Toe	1191	06/24/2009	Paid	$74.99
DO 8600 09061524069	n/a	Shoes, Safety Toe	1211	06/24/2009	Paid	$100.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1171	06/24/2009	Paid	$100.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1111	06/24/2009	Paid	$40.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1201	06/24/2009	Paid	$85.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1231	06/24/2009	Paid	$100.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1161	06/24/2009	Paid	$85.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1151	06/24/2009	Paid	$99.99
DO 8600 09061524069	n/a	Shoes, Safety Toe	1181	06/24/2009	Paid	$74.99
DO 8600 09061524069	n/a	Shoes, Safety Toe	191	06/24/2009	Paid	$100.00
DO 8600 09061524069	n/a	Shoes, Safety Toe	1221	06/24/2009	Paid	$100.00
DO 8600 09061524129	n/a	Shoes, Safety Toe	141	06/24/2009	Paid	$85.00
DO 8600 09061524129	n/a	Shoes, Safety Toe	151	06/24/2009	Paid	$100.00
DO 8600 09061524132	n/a	Shoes, Safety Toe	111	06/24/2009	Paid	$99.39

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.