Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 6200 14100700697

Total:$134.12

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
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 114 10/13/2014 Paid $26.28
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 118 10/13/2014 Paid $0.88
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 113 10/13/2014 Paid $21.78
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 115 10/13/2014 Paid $3.04
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 117 10/13/2014 Paid $1.65
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 116 10/13/2014 Paid $10.20
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 111 10/13/2014 Paid $28.66
PO 6200 14092605793 n/a CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 112 10/13/2014 Paid $41.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice