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 17062826263

Total:$2,195.72

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 16100400327 MA 8700 GA140000116 Work Clothes 111 06/29/2017 Paid $402.93
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 152 06/29/2017 Paid $48.00
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 141 06/29/2017 Paid $68.29
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 142 06/29/2017 Paid $68.28
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 151 06/29/2017 Paid $48.00
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 161 06/29/2017 Paid $355.92
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 171 06/29/2017 Paid $138.13
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1111 06/29/2017 Paid $347.98
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 181 06/29/2017 Paid $241.25
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 191 06/29/2017 Paid $94.80
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 1101 06/29/2017 Paid $199.80
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 131 06/29/2017 Paid $45.40
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 121 06/29/2017 Paid $136.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice