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 17022214163

Total:$3,103.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 16122004808	n/a	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1181	02/23/2017	Paid	$15.20
DO 8600 17011005584	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	151	02/23/2017	Paid	$556.25
DO 8600 17011005644	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	141	02/23/2017	Paid	$58.49
DO 8600 17011105669	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1191	02/23/2017	Paid	$132.20
DO 8600 17011105712	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1201	02/23/2017	Paid	$95.90
DO 8600 17011705901	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	161	02/23/2017	Paid	$767.68
DO 8600 17012006122	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1141	02/23/2017	Paid	$361.50
DO 8600 17012506307	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1151	02/23/2017	Paid	$15.51
DO 8600 17012506310	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1161	02/23/2017	Paid	$741.30
DO 8600 17020206729	MA 8600 GA160000086	CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK	1171	02/23/2017	Paid	$359.10

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.