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 15112505920

Total:$4,446.97

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 15110902874 MA 8700 GA140000116 Work Clothes 181 11/30/2015 Paid $399.86
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 171 11/30/2015 Paid $392.87
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 191 11/30/2015 Paid $341.00
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 1111 11/30/2015 Paid $377.38
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 141 11/30/2015 Paid $263.19
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 1131 11/30/2015 Paid $226.58
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 161 11/30/2015 Paid $397.50
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 1101 11/30/2015 Paid $396.89
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 1121 11/30/2015 Paid $385.34
DO 6200 15110902874 MA 8700 GA140000116 Work Clothes 151 11/30/2015 Paid $396.56
DO 6200 15110902875 MA 8700 GA140000116 Work Clothes 111 11/30/2015 Paid $342.03
DO 6200 15110902875 MA 8700 GA140000116 Work Clothes 121 11/30/2015 Paid $202.35
DO 6200 15110902875 MA 8700 GA140000116 Work Clothes 131 11/30/2015 Paid $325.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice