Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY	PARK RANGER PROGRAM
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST	PRM 8600 12101902499

Total:$1,758.33

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 12082920792	n/a	CLOTHING: POLICE UNIFORMS	161	10/22/2012	Paid	$50.40
DO 8600 12082920792	n/a	CLOTHING: POLICE UNIFORMS	141	10/22/2012	Paid	$255.15
DO 8600 12082920792	n/a	CLOTHING: POLICE UNIFORMS	121	10/22/2012	Paid	$179.96
DO 8600 12082920792	n/a	CLOTHING: POLICE UNIFORMS	131	10/22/2012	Paid	$413.01
DO 8600 12082920792	n/a	CLOTHING: POLICE UNIFORMS	151	10/22/2012	Paid	$229.95
DO 8600 12082920792	n/a	CLOTHING: POLICE UNIFORMS	111	10/22/2012	Paid	$629.86

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.