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 11110703979

Total:$2,451.94

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 11092025405 n/a Work Clothes 151 11/08/2011 Paid $969.13
DO 9300 11092625843 n/a Work Clothes 171 11/08/2011 Paid $179.04
DO 9300 11100500366 n/a Work Clothes 161 11/08/2011 Paid $755.33
DO 9300 11100500421 n/a Work Clothes 121 11/08/2011 Paid $17.70
DO 9300 11101301036 n/a Work Clothes 131 11/08/2011 Paid $78.78
DO 9300 11101301036 n/a Work Clothes 141 11/08/2011 Paid $262.00
DO 9300 11101301036 n/a Work Clothes 111 11/08/2011 Paid $189.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice