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 16092138466

Total:$849.77

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 16090819584 MA 8700 GA140000116 Work Clothes 111 09/22/2016 Paid $122.50
DO 6200 16090819585 MA 8700 GA140000116 Work Clothes 121 09/22/2016 Paid $355.40
DO 6200 16090819586 MA 8700 GA140000116 Work Clothes 131 09/22/2016 Paid $217.50
DO 6200 16090819587 MA 8700 GA140000116 Work Clothes 141 09/22/2016 Paid $77.18
DO 6200 16090819588 MA 8700 GA140000116 Work Clothes 151 09/22/2016 Paid $77.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice