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 13050722272

Total:$13,913.90

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 13020808554 n/a Work Clothes 161 05/08/2013 Paid $8,943.35
DO 9300 13021308785 n/a Work Clothes 111 05/08/2013 Paid $252.90
DO 9300 13030710087 n/a Work Clothes 121 05/08/2013 Paid $262.95
DO 9300 13031510549 n/a Work Clothes 131 05/08/2013 Paid $426.93
DO 9300 13032010802 n/a Work Clothes 141 05/08/2013 Paid $764.05
DO 9300 13032510979 n/a Work Clothes 151 05/08/2013 Paid $523.38
DO 9300 13032911347 n/a Work Clothes 171 05/08/2013 Paid $458.16
DO 9300 13040411644 n/a Work Clothes 181 05/08/2013 Paid $631.13
DO 9300 13040911887 n/a Work Clothes 191 05/08/2013 Paid $629.28
DO 9300 13040911896 n/a Work Clothes 1101 05/08/2013 Paid $44.99
DO 9300 13041212095 n/a Work Clothes 1121 05/08/2013 Paid $604.58
DO 9300 13041212101 n/a Work Clothes 1111 05/08/2013 Paid $305.50
DO 9300 13041512156 n/a Work Clothes 1141 05/08/2013 Paid $45.50
DO 9300 13041612216 n/a Work Clothes 1131 05/08/2013 Paid $21.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice