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 15080433738

Total:$1,206.90

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 15071517135 MA 8700 GA140000116 Work Clothes 141 08/05/2015 Paid $471.68
DO 6200 15071517137 MA 8700 GA140000116 Work Clothes 121 08/05/2015 Paid $115.09
DO 6200 15071517137 MA 8700 GA140000116 Work Clothes 151 08/05/2015 Paid $250.98
DO 6200 15071517137 MA 8700 GA140000116 Work Clothes 131 08/05/2015 Paid $225.65
DO 6200 15071517137 MA 8700 GA140000116 Work Clothes 111 08/05/2015 Paid $143.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice