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 1600 16090336268

Total:$7,181.70

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 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 119 09/06/2016 Paid $502.72
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1112 09/06/2016 Paid $215.45
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 112 09/06/2016 Paid $1,364.52
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1110 09/06/2016 Paid $215.45
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 116 09/06/2016 Paid $430.90
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 114 09/06/2016 Paid $359.09
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 113 09/06/2016 Paid $287.27
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 09/06/2016 Paid $1,436.34
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 115 09/06/2016 Paid $215.45
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 09/06/2016 Paid $287.27
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1114 09/06/2016 Paid $502.72
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 117 09/06/2016 Paid $574.54
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 118 09/06/2016 Paid $143.63
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1115 09/06/2016 Paid $359.08
DO 1600 16071216092 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1113 09/06/2016 Paid $287.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice