Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CASE INVESTIGATION |
| ACTIVITY | CASE INVESTIGATION |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 1600 13030415610 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 13020508271 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 03/05/2013 | Paid | $1,317.80 |
| DO 1600 13020508271 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 03/05/2013 | Paid | $1,317.80 |
| DO 1600 13022109288 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 03/05/2013 | Paid | $421.30 |
| DO 1600 13022109288 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 03/05/2013 | Paid | $421.30 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.