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 SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 4600 15112405683

Total:$3,905.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 15102802044 MA 8700 GA140000116 Work Clothes 141 11/30/2015 Paid $181.20
DO 4600 15102802044 MA 8700 GA140000116 Work Clothes 131 11/30/2015 Paid $259.00
DO 4600 15102802044 MA 8700 GA140000116 Work Clothes 121 11/30/2015 Paid $124.00
DO 4600 15102802044 MA 8700 GA140000116 Work Clothes 151 11/30/2015 Paid $218.50
DO 4600 15102802044 MA 8700 GA140000116 Work Clothes 111 11/30/2015 Paid $3,123.02
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