Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 08101502223

Total:$315.00

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 2200 08040316852 n/a Uniform Rental or Lease 112 10/16/2008 Paid $12.18
DO 2200 08040316852 n/a Uniform Rental or Lease 111 10/16/2008 Paid $22.82
DO 2200 08040316855 n/a Uniform Rental or Lease 122 10/16/2008 Paid $10.46
DO 2200 08040316855 n/a Uniform Rental or Lease 141 10/16/2008 Paid $24.54
DO 2200 08040316855 n/a Uniform Rental or Lease 142 10/16/2008 Paid $10.46
DO 2200 08040316855 n/a Uniform Rental or Lease 121 10/16/2008 Paid $24.54
DO 2200 08040316855 n/a Uniform Rental or Lease 132 10/16/2008 Paid $10.47
DO 2200 08040316855 n/a Uniform Rental or Lease 131 10/16/2008 Paid $24.53
DO 2200 08040316856 n/a Uniform Rental or Lease 181 10/16/2008 Paid $35.00
DO 2200 08040316856 n/a Uniform Rental or Lease 161 10/16/2008 Paid $35.00
DO 2200 08040316856 n/a Uniform Rental or Lease 191 10/16/2008 Paid $35.00
DO 2200 08040316856 n/a Uniform Rental or Lease 151 10/16/2008 Paid $35.00
DO 2200 08040316856 n/a Uniform Rental or Lease 171 10/16/2008 Paid $35.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice