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 6200 15042822854

Total:$2,902.58

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 6200 15012107066 MA 8700 GA140000116 Work Clothes 142 04/29/2015 Paid $100.28
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 152 04/29/2015 Paid $101.78
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 182 04/29/2015 Paid $41.23
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 112 04/29/2015 Paid $71.54
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1122 04/29/2015 Paid $23.48
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1101 04/29/2015 Paid $127.72
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1132 04/29/2015 Paid $76.90
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 122 04/29/2015 Paid $41.10
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1121 04/29/2015 Paid $67.32
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 161 04/29/2015 Paid $92.41
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 141 04/29/2015 Paid $287.42
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 111 04/29/2015 Paid $205.05
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 121 04/29/2015 Paid $117.80
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 132 04/29/2015 Paid $53.77
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1102 04/29/2015 Paid $44.56
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 131 04/29/2015 Paid $154.13
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 172 04/29/2015 Paid $67.20
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 151 04/29/2015 Paid $291.73
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 192 04/29/2015 Paid $66.69
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1112 04/29/2015 Paid $29.98
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 181 04/29/2015 Paid $118.17
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1131 04/29/2015 Paid $220.40
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 191 04/29/2015 Paid $191.14
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 1111 04/29/2015 Paid $85.92
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 171 04/29/2015 Paid $192.62
DO 6200 15012107066 MA 8700 GA140000116 Work Clothes 162 04/29/2015 Paid $32.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice