PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | A1 PROMOTIONS |
PAYMENT REQUEST | PRM 8700 09043028002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO BLACK MEDIUM | 141 | 05/01/2009 | Paid | $40.50 |
DO 8700 09031715719 | n/a | SHIRT GOLF 50/50 SMALL - XLARGE GENERAL | 181 | 05/01/2009 | Paid | $16.20 |
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO NAVY LARGE | 111 | 05/01/2009 | Paid | $81.00 |
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO NAVY XLARGE | 121 | 05/01/2009 | Paid | $16.20 |
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO BLACK 2XL | 171 | 05/01/2009 | Paid | $28.59 |
DO 8700 09031715719 | n/a | SHIRT GOLF 50/50 2XLRG GENERAL | 191 | 05/01/2009 | Paid | $19.06 |
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO BLACK XLARGE | 151 | 05/01/2009 | Paid | $24.30 |
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO NAVY 2XLARGE | 161 | 05/01/2009 | Paid | $47.65 |
DO 8700 09031715719 | n/a | SHIRT GOLF COA LOGO BLACK SMALL | 131 | 05/01/2009 | Paid | $24.30 |
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.