PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MARLOW WHITE UNIFORM CO INC |
PAYMENT REQUEST | PRM 8700 09102202515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09090414862 | n/a | COATS | 111 | 10/23/2009 | Paid | $578.00 |
PO 8700 09090414862 | n/a | COATS | 161 | 10/23/2009 | Paid | $30.00 |
PO 8700 09090414862 | n/a | COATS | 121 | 10/23/2009 | Paid | $16.00 |
PO 8700 09090414862 | n/a | COATS | 171 | 10/23/2009 | Paid | $30.00 |
PO 8700 09090414862 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1101 | 10/23/2009 | Paid | $30.00 |
PO 8700 09090414862 | n/a | COATS | 191 | 10/23/2009 | Paid | $18.00 |
PO 8700 09090414862 | n/a | COATS | 151 | 10/23/2009 | Paid | $198.00 |
PO 8700 09090414862 | n/a | COATS | 181 | 10/23/2009 | Paid | $120.00 |
PO 8700 09090414862 | n/a | COATS | 131 | 10/23/2009 | Paid | $5.00 |
PO 8700 09090414862 | n/a | COATS | 141 | 10/23/2009 | Paid | $20.00 |
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.