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 2200 17081730982

Total:$2,261.83

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 17071213475 MA 8700 GA140000116 Work Clothes 121 08/18/2017 Paid $472.42
DO 2200 17071213475 MA 8700 GA140000116 Work Clothes 151 08/18/2017 Paid $221.10
DO 2200 17071213475 MA 8700 GA140000116 Work Clothes 131 08/18/2017 Paid $623.47
DO 2200 17071213475 MA 8700 GA140000116 Work Clothes 141 08/18/2017 Paid $472.42
DO 2200 17071213475 MA 8700 GA140000116 Work Clothes 111 08/18/2017 Paid $472.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice