Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE G & K SERVICES
PAYMENT REQUEST PRM 2200 12081030166

Total:$175.00

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 12060515235 n/a Uniform Rental or Lease 131 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 153 08/13/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 121 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 122 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 111 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 141 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 142 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 151 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 132 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 133 08/13/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 112 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 152 08/13/2012 Paid $8.75
DO 2200 12060515235 n/a Uniform Rental or Lease 143 08/13/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 123 08/13/2012 Paid $17.50
DO 2200 12060515235 n/a Uniform Rental or Lease 113 08/13/2012 Paid $17.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice