Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 1500 15040119747

Total:$504.20

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 1500 14121004710 MA 8700 GA140000116 Work Clothes 141 04/02/2015 Paid $50.00
DO 1500 14121004710 MA 8700 GA140000116 Work Clothes 111 04/02/2015 Paid $77.40
DO 1500 14121004710 MA 8700 GA140000116 Work Clothes 121 04/02/2015 Paid $93.00
DO 1500 14121004710 MA 8700 GA140000116 Work Clothes 131 04/02/2015 Paid $283.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice