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 9300 09121507989

Total:$1,627.93

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 9300 09091032340 n/a Uniforms, Cotton 1101 12/16/2009 Paid $189.65
DO 9300 09092534074 n/a Uniforms, Cotton 181 12/16/2009 Paid $116.30
DO 9300 09100600585 n/a Uniforms, Cotton 191 12/16/2009 Paid $232.30
DO 9300 09101901657 n/a Uniforms, Cotton 111 12/16/2009 Paid $79.40
DO 9300 09101901665 n/a Uniforms, Cotton 141 12/16/2009 Paid $420.75
DO 9300 09102702575 n/a Uniforms, Cotton 151 12/16/2009 Paid $79.98
DO 9300 09111003763 n/a Uniforms, Cotton 121 12/16/2009 Paid $392.25
DO 9300 09112304878 n/a Uniforms, Cotton 161 12/16/2009 Paid $24.95
DO 9300 09112405091 n/a Uniforms, Cotton 171 12/16/2009 Paid $43.70
DO 9300 09112405097 n/a Uniforms, Cotton 131 12/16/2009 Paid $48.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice