Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12040317442

Total:$107.68

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 11100700562 n/a Uniform Rental or Lease 133 04/04/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 121 04/04/2012 Paid $12.56
DO 2200 11100700562 n/a Uniform Rental or Lease 123 04/04/2012 Paid $12.56
DO 2200 11100700562 n/a Uniform Rental or Lease 132 04/04/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 131 04/04/2012 Paid $11.67
DO 2200 11100700562 n/a Uniform Rental or Lease 113 04/04/2012 Paid $11.68
DO 2200 11100700562 n/a Uniform Rental or Lease 122 04/04/2012 Paid $12.56
DO 2200 11100700562 n/a Uniform Rental or Lease 111 04/04/2012 Paid $11.66
DO 2200 11100700562 n/a Uniform Rental or Lease 112 04/04/2012 Paid $11.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice