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 2400 16041321517

Total:$5,001.77

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 2400 15122305385 MA 8700 GA140000116 Work Clothes 161 04/14/2016 Paid $350.60
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 151 04/14/2016 Paid $350.60
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 111 04/14/2016 Paid $212.36
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 121 04/14/2016 Paid $593.07
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 141 04/14/2016 Paid $379.24
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 181 04/14/2016 Paid $204.40
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1141 04/14/2016 Paid $540.48
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1101 04/14/2016 Paid $165.43
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 171 04/14/2016 Paid $701.35
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1111 04/14/2016 Paid $184.45
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1131 04/14/2016 Paid $147.47
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1121 04/14/2016 Paid $184.45
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 191 04/14/2016 Paid $252.57
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 131 04/14/2016 Paid $735.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice