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 16052425417

Total:$3,723.74

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 16051213023 MA 8700 GA140000116 Work Clothes 111 05/25/2016 Paid $213.50
DO 6200 16051213024 MA 8700 GA140000116 Work Clothes 171 05/25/2016 Paid $82.05
DO 6200 16051213025 MA 8700 GA140000116 Work Clothes 161 05/25/2016 Paid $217.50
DO 6200 16051213026 MA 8700 GA140000116 Work Clothes 151 05/25/2016 Paid $389.00
DO 6200 16051213027 MA 8700 GA140000116 Work Clothes 141 05/25/2016 Paid $204.00
DO 6200 16051213028 MA 8700 GA140000116 Work Clothes 131 05/25/2016 Paid $275.76
DO 6200 16051213029 MA 8700 GA140000116 Work Clothes 121 05/25/2016 Paid $2,224.03
DO 6200 16051213030 MA 8700 GA140000116 Work Clothes 181 05/25/2016 Paid $117.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice