Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LION APPAREL INC
PAYMENT REQUEST PRM 8300 12082231392

Total:$2,303.19

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 8300 12061115725 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 08/23/2012 Paid $222.70
DO 8300 12061115725 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 08/23/2012 Paid $299.71
DO 8300 12061115725 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 08/23/2012 Paid $337.24
DO 8300 12061115725 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 08/23/2012 Paid $773.50
DO 8300 12061115725 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 08/23/2012 Paid $495.41
DO 8300 12061115725 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 08/23/2012 Paid $174.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice