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 15102002324

Total:$887.17

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 15100600554	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	111	10/21/2015	Paid	$409.08
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	131	10/21/2015	Paid	$53.44
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	153	10/21/2015	Paid	$32.85
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	152	10/21/2015	Paid	$69.73
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	143	10/21/2015	Paid	$11.26
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	122	10/21/2015	Paid	$26.24
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	123	10/21/2015	Paid	$12.36
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	10/21/2015	Paid	$40.19
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	133	10/21/2015	Paid	$14.98
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	132	10/21/2015	Paid	$31.78
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	142	10/21/2015	Paid	$23.91
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	10/21/2015	Paid	$117.23
DO 8600 15101200941	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	121	10/21/2015	Paid	$44.12

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.