Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	ATHLETICS
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST	PRM 8600 17022214163

Total:$1,501.73

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 16122905139	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	131	02/23/2017	Paid	$636.72
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1211	02/23/2017	Paid	$116.36
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1221	02/23/2017	Paid	$103.44
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1251	02/23/2017	Paid	$71.85
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1231	02/23/2017	Paid	$108.66
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1261	02/23/2017	Paid	$105.12
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1271	02/23/2017	Paid	$106.80
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1241	02/23/2017	Paid	$106.89
DO 8600 17011805951	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1281	02/23/2017	Paid	$106.89
DO 8600 17011805977	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1121	02/23/2017	Paid	$39.00

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.