Austin Finance Online

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 12042519735

Total:$4,418.34

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 12022108625	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	04/26/2012	Paid	$1,065.86
DO 8600 12022108625	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	04/26/2012	Paid	$128.86
DO 8600 12022108625	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	161	04/26/2012	Paid	$168.40
DO 8600 12022409005	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	111	04/26/2012	Paid	$39.62
DO 8600 12031510305	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1121	04/26/2012	Paid	$11.16
DO 8600 12031510305	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1111	04/26/2012	Paid	$51.70
DO 8600 12031510308	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1101	04/26/2012	Paid	$63.36
DO 8600 12031510308	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	191	04/26/2012	Paid	$358.15
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	175	04/26/2012	Paid	$199.36
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	171	04/26/2012	Paid	$199.38
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	174	04/26/2012	Paid	$199.37
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	185	04/26/2012	Paid	$34.24
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	182	04/26/2012	Paid	$34.23
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	173	04/26/2012	Paid	$199.37
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	172	04/26/2012	Paid	$199.38
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	181	04/26/2012	Paid	$34.23
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	183	04/26/2012	Paid	$34.23
DO 8600 12031510318	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	184	04/26/2012	Paid	$34.23
DO 8600 12031610415	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1131	04/26/2012	Paid	$578.81
DO 8600 12031610415	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1141	04/26/2012	Paid	$51.66
DO 8600 12031610415	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1261	04/26/2012	Paid	$10.16
DO 8600 12031610415	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1251	04/26/2012	Paid	$9.34
DO 8600 12032110687	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1191	04/26/2012	Paid	$10.56
DO 8600 12032110687	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1181	04/26/2012	Paid	$372.51
DO 8600 12032110687	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1171	04/26/2012	Paid	$63.36
DO 8600 12032110687	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1201	04/26/2012	Paid	$58.88
DO 8600 12032210748	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1161	04/26/2012	Paid	$21.18
DO 8600 12032210748	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1151	04/26/2012	Paid	$186.75

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.