Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 2200 13022514731 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 161 | 02/26/2013 | Paid | $238.00 |
PO 2200 12121901549 | n/a | Freight Handling; Materials Handling - Architectural | 171 | 02/26/2013 | Paid | $25.00 |
PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 121 | 02/26/2013 | Paid | $385.50 |
PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 141 | 02/26/2013 | Paid | $925.20 |
PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 131 | 02/26/2013 | Paid | $963.75 |
PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 151 | 02/26/2013 | Paid | $852.00 |
PO 2200 12121901549 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 111 | 02/26/2013 | Paid | $38.55 |
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.