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 16021714522

Total:$5,017.77

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 16020407417 MA 8700 GA140000116 Work Clothes 1171 02/18/2016 Paid $156.40
DO 6200 16020407419 MA 8700 GA140000116 Work Clothes 1111 02/18/2016 Paid $361.97
DO 6200 16020407420 MA 8700 GA140000116 Work Clothes 1131 02/18/2016 Paid $391.38
DO 6200 16020407422 MA 8700 GA140000116 Work Clothes 1121 02/18/2016 Paid $240.30
DO 6200 16020407423 MA 8700 GA140000116 Work Clothes 1101 02/18/2016 Paid $175.00
DO 6200 16020407424 MA 8700 GA140000116 Work Clothes 1151 02/18/2016 Paid $276.48
DO 6200 16020407426 MA 8700 GA140000116 Work Clothes 1141 02/18/2016 Paid $358.88
DO 6200 16020407427 MA 8700 GA140000116 Work Clothes 1161 02/18/2016 Paid $51.30
DO 6200 16020407428 MA 8700 GA140000116 Work Clothes 1181 02/18/2016 Paid $384.96
DO 6200 16020407434 MA 8700 GA140000116 Work Clothes 191 02/18/2016 Paid $212.23
DO 6200 16020407460 MA 8700 GA140000116 Work Clothes 111 02/18/2016 Paid $303.76
DO 6200 16020407461 MA 8700 GA140000116 Work Clothes 151 02/18/2016 Paid $401.08
DO 6200 16020407464 MA 8700 GA140000116 Work Clothes 181 02/18/2016 Paid $229.04
DO 6200 16020407465 MA 8700 GA140000116 Work Clothes 171 02/18/2016 Paid $232.75
DO 6200 16020407466 MA 8700 GA140000116 Work Clothes 161 02/18/2016 Paid $390.93
DO 6200 16020407467 MA 8700 GA140000116 Work Clothes 141 02/18/2016 Paid $188.75
DO 6200 16020407468 MA 8700 GA140000116 Work Clothes 131 02/18/2016 Paid $379.66
DO 6200 16020407469 MA 8700 GA140000116 Work Clothes 121 02/18/2016 Paid $282.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice