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 12022313516

Total:$1,660.57

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 11110102151 n/a Work Clothes 151 02/24/2012 Paid $469.65
DO 9300 12012406793 n/a Work Clothes 121 02/24/2012 Paid $424.35
DO 9300 12012406800 n/a Work Clothes 141 02/24/2012 Paid $326.70
DO 9300 12012406804 n/a Work Clothes 111 02/24/2012 Paid $91.30
DO 9300 12012707174 n/a Work Clothes 131 02/24/2012 Paid $348.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice