Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 11051622778

Total:$123.36

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 11042215278 n/a Uniform Rental or Lease 113 05/17/2011 Paid $23.59
DO 2200 11042215278 n/a Uniform Rental or Lease 112 05/17/2011 Paid $11.79
DO 2200 11042215278 n/a Uniform Rental or Lease 111 05/17/2011 Paid $17.98
DO 2200 11050215823 n/a Uniform Rental or Lease 122 05/17/2011 Paid $17.50
DO 2200 11050215823 n/a Uniform Rental or Lease 131 05/17/2011 Paid $17.50
DO 2200 11050215823 n/a Uniform Rental or Lease 121 05/17/2011 Paid $17.50
DO 2200 11050215823 n/a Uniform Rental or Lease 132 05/17/2011 Paid $17.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice