Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 09092144395

Total:$160.08

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 09/22/2009 Paid $39.46
DO 2200 09022613797 n/a Uniform Rental or Lease 132 09/22/2009 Paid $9.53
DO 2200 09022613797 n/a Uniform Rental or Lease 133 09/22/2009 Paid $15.33
DO 2200 09022613797 n/a Uniform Rental or Lease 122 09/22/2009 Paid $24.51
DO 2200 09022613797 n/a Uniform Rental or Lease 131 09/22/2009 Paid $10.14
DO 2200 09022613797 n/a Uniform Rental or Lease 121 09/22/2009 Paid $26.11
DO 2200 09082831210 n/a Uniform Rental or Lease 111 09/22/2009 Paid $35.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice