Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 09082541539

Total:$458.56

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 09022613797 n/a Uniform Rental or Lease 123 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 153 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 172 08/26/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 152 08/26/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 182 08/26/2009 Paid $20.02
DO 2200 09022613797 n/a Uniform Rental or Lease 183 08/26/2009 Paid $32.22
DO 2200 09022613797 n/a Uniform Rental or Lease 133 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 192 08/26/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 121 08/26/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 143 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 1122 08/26/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 161 08/26/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 1123 08/26/2009 Paid $15.32
DO 2200 09022613797 n/a Uniform Rental or Lease 162 08/26/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 1103 08/26/2009 Paid $15.32
DO 2200 09022613797 n/a Uniform Rental or Lease 173 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 131 08/26/2009 Paid $10.15
DO 2200 09022613797 n/a Uniform Rental or Lease 132 08/26/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 1112 08/26/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 1121 08/26/2009 Paid $10.15
DO 2200 09022613797 n/a Uniform Rental or Lease 1111 08/26/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 1113 08/26/2009 Paid $15.34
DO 2200 09022613797 n/a Uniform Rental or Lease 141 08/26/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 122 08/26/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 1102 08/26/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 151 08/26/2009 Paid $10.15
DO 2200 09022613797 n/a Uniform Rental or Lease 171 08/26/2009 Paid $10.15
DO 2200 09022613797 n/a Uniform Rental or Lease 111 08/26/2009 Paid $10.15
DO 2200 09022613797 n/a Uniform Rental or Lease 142 08/26/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 163 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 191 08/26/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 181 08/26/2009 Paid $21.32
DO 2200 09022613797 n/a Uniform Rental or Lease 112 08/26/2009 Paid $9.52
DO 2200 09022613797 n/a Uniform Rental or Lease 113 08/26/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 193 08/26/2009 Paid $15.34
DO 2200 09022613797 n/a Uniform Rental or Lease 1101 08/26/2009 Paid $10.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice