Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8100 12110704508

Total:$39,832.46

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 8100 12081419803 n/a Uniforms, Blended Fabric 131 11/08/2012 Paid $260.07
DO 8100 12081419803 n/a Uniforms, Blended Fabric 121 11/08/2012 Paid $346.76
DO 8100 12081419804 n/a Uniforms, Blended Fabric 141 11/08/2012 Paid $361.21
DO 8100 12081419804 n/a Uniforms, Blended Fabric 152 11/08/2012 Paid $168.56
DO 8100 12081419804 n/a Uniforms, Blended Fabric 142 11/08/2012 Paid $337.13
DO 8100 12081419804 n/a Uniforms, Blended Fabric 153 11/08/2012 Paid $84.29
DO 8100 12081419804 n/a Uniforms, Blended Fabric 151 11/08/2012 Paid $180.60
DO 8100 12081419804 n/a Uniforms, Blended Fabric 143 11/08/2012 Paid $168.56
DO 8100 12091121429 n/a Uniforms, Blended Fabric 111 11/08/2012 Paid $37,925.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice