Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 8600 14061826785

Total:$2,644.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 14040811224 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 121 06/19/2014 Paid $1,404.04
DO 8600 14040811224 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 06/19/2014 Paid $649.68
DO 8600 14051413338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 161 06/19/2014 Paid $23.20
DO 8600 14051413338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 141 06/19/2014 Paid $210.04
DO 8600 14051413338 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 151 06/19/2014 Paid $262.98
DO 8600 14052313933 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 131 06/19/2014 Paid $94.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice