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 16012912851

Total:$3,086.01

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 16011506359 MA 8700 GA140000116 Work Clothes 1131 02/04/2016 Paid $221.06
DO 6200 16012106665 MA 8700 GA140000116 Work Clothes 111 02/04/2016 Paid $202.74
DO 6200 16012106666 MA 8700 GA140000116 Work Clothes 121 02/04/2016 Paid $101.34
DO 6200 16012106667 MA 8700 GA140000116 Work Clothes 131 02/04/2016 Paid $383.52
DO 6200 16012106668 MA 8700 GA140000116 Work Clothes 141 02/04/2016 Paid $143.88
DO 6200 16012106669 MA 8700 GA140000116 Work Clothes 151 02/04/2016 Paid $257.15
DO 6200 16012106670 MA 8700 GA140000116 Work Clothes 171 02/04/2016 Paid $310.44
DO 6200 16012106671 MA 8700 GA140000116 Work Clothes 181 02/04/2016 Paid $402.02
DO 6200 16012106672 MA 8700 GA140000116 Work Clothes 191 02/04/2016 Paid $77.19
DO 6200 16012106673 MA 8700 GA140000116 Work Clothes 1101 02/04/2016 Paid $202.35
DO 6200 16012106674 MA 8700 GA140000116 Work Clothes 1111 02/04/2016 Paid $342.03
DO 6200 16012106675 MA 8700 GA140000116 Work Clothes 1121 02/04/2016 Paid $175.00
DO 6200 16012106679 MA 8700 GA140000116 Work Clothes 161 02/04/2016 Paid $267.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice