Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 5600 11022314239

Total:$4,332.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10092410250 n/a SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 131 02/24/2011 Paid $383.24
PO 5600 10092410250 n/a SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 121 02/24/2011 Paid $2,198.40
PO 5600 10092410250 n/a SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 111 02/24/2011 Paid $1,267.50
PO 5600 10092410250 n/a SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA 141 02/24/2011 Paid $483.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice