Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE KEL-LAC UNIFORMS INC
PAYMENT REQUEST PRM 1100 12020912064

Total:$11,438.55

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
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 141 02/10/2012 Paid $2,741.40
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 131 02/10/2012 Paid $2,248.80
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 111 02/10/2012 Paid $1,499.20
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 151 02/10/2012 Paid $1,827.60
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 161 02/10/2012 Paid $685.35
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 121 02/10/2012 Paid $2,436.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice