Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 8600 11102702924 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11071921223 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1361 | 10/28/2011 | Paid | $87.92 |
DO 8600 11071921223 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1351 | 10/28/2011 | Paid | $342.22 |
DO 8600 11071921223 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1371 | 10/28/2011 | Paid | $50.90 |
DO 8600 11081723245 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1161 | 10/28/2011 | Paid | $208.69 |
DO 8600 11081723250 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1221 | 10/28/2011 | Paid | $546.93 |
DO 8600 11082423661 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1181 | 10/28/2011 | Paid | $236.40 |
DO 8600 11082423661 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1171 | 10/28/2011 | Paid | $61.40 |
DO 8600 11082423661 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1191 | 10/28/2011 | Paid | $64.19 |
DO 8600 11090124241 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1381 | 10/28/2011 | Paid | $21.12 |
DO 8600 11090124241 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1391 | 10/28/2011 | Paid | $115.36 |
DO 8600 11091224802 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1241 | 10/28/2011 | Paid | $176.64 |
DO 8600 11091224802 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1231 | 10/28/2011 | Paid | $68.52 |
DO 8600 11091224802 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1251 | 10/28/2011 | Paid | $180.60 |
DO 8600 11091525095 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1421 | 10/28/2011 | Paid | $129.36 |
DO 8600 11091525095 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1431 | 10/28/2011 | Paid | $26.40 |
DO 8600 11091525128 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1211 | 10/28/2011 | Paid | $11.16 |
DO 8600 11091525128 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1201 | 10/28/2011 | Paid | $62.04 |
DO 8600 11091525140 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1411 | 10/28/2011 | Paid | $10.56 |
DO 8600 11091525140 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1401 | 10/28/2011 | Paid | $101.20 |
DO 8600 11101401096 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1331 | 10/28/2011 | Paid | $228.89 |
DO 8600 11101401096 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1341 | 10/28/2011 | Paid | $50.46 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1131 | 10/28/2011 | Paid | $46.53 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1111 | 10/28/2011 | Paid | $364.78 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1141 | 10/28/2011 | Paid | $119.79 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1151 | 10/28/2011 | Paid | $79.09 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 171 | 10/28/2011 | Paid | $5.58 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 191 | 10/28/2011 | Paid | $159.78 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1121 | 10/28/2011 | Paid | $5.58 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 181 | 10/28/2011 | Paid | $5.58 |
DO 8600 11101401098 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1101 | 10/28/2011 | Paid | $110.88 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1311 | 10/28/2011 | Paid | $5.39 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1301 | 10/28/2011 | Paid | $25.85 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1321 | 10/28/2011 | Paid | $5.17 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1281 | 10/28/2011 | Paid | $12.02 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1291 | 10/28/2011 | Paid | $27.90 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1261 | 10/28/2011 | Paid | $5.58 |
DO 8600 11101801238 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 1271 | 10/28/2011 | Paid | $22.32 |
DO 8600 11101801341 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 121 | 10/28/2011 | Paid | $1,547.20 |
DO 8600 11101801349 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 10/28/2011 | Paid | $133.38 |
DO 8600 11101901401 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 151 | 10/28/2011 | Paid | $64.68 |
DO 8600 11101901401 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 161 | 10/28/2011 | Paid | $12.66 |
DO 8600 11101901449 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 131 | 10/28/2011 | Paid | $21.24 |
DO 8600 11101901449 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 141 | 10/28/2011 | Paid | $129.36 |
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.