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 16062228224

Total:$3,344.18

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 16052413542 MA 8700 GA140000116 Work Clothes 191 06/23/2016 Paid $187.80
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 141 06/23/2016 Paid $319.80
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 161 06/23/2016 Paid $400.42
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 151 06/23/2016 Paid $643.45
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 171 06/23/2016 Paid $623.50
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 181 06/23/2016 Paid $596.16
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 131 06/23/2016 Paid $236.35
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 121 06/23/2016 Paid $231.70
DO 2400 16061014450 MA 8700 GA140000116 Work Clothes 111 06/23/2016 Paid $105.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice