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 10122708594

Total:$6,766.95

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 10110303311 n/a ARMOR, BODY 191 12/28/2010 Paid $4,669.00
DO 9300 10111604320 n/a Uniforms, Cotton 151 12/28/2010 Paid $586.15
DO 9300 10111604377 n/a Uniforms, Cotton 141 12/28/2010 Paid $244.10
DO 9300 10111604381 n/a Uniforms, Cotton 131 12/28/2010 Paid $332.10
DO 9300 10112204825 n/a Uniforms, Cotton 181 12/28/2010 Paid $164.70
DO 9300 10112204872 n/a Uniforms, Cotton 161 12/28/2010 Paid $232.30
DO 9300 10112304944 n/a Uniforms, Cotton 121 12/28/2010 Paid $450.00
DO 9300 10120605713 n/a Uniforms, Cotton 111 12/28/2010 Paid $71.40
DO 9300 10120605743 n/a Uniforms, Cotton 171 12/28/2010 Paid $17.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice