Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 10070629442

Total:$105.00

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 10052721291 n/a Uniform Rental or Lease 112 07/07/2010 Paid $17.50
DO 2200 10052721291 n/a Uniform Rental or Lease 111 07/07/2010 Paid $17.50
DO 2200 10061823378 n/a Uniform Rental or Lease 131 07/07/2010 Paid $8.75
DO 2200 10061823378 n/a Uniform Rental or Lease 123 07/07/2010 Paid $17.50
DO 2200 10061823378 n/a Uniform Rental or Lease 121 07/07/2010 Paid $8.75
DO 2200 10061823378 n/a Uniform Rental or Lease 132 07/07/2010 Paid $8.75
DO 2200 10061823378 n/a Uniform Rental or Lease 122 07/07/2010 Paid $8.75
DO 2200 10061823378 n/a Uniform Rental or Lease 133 07/07/2010 Paid $17.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice