Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 11120206072 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1201 | 12/05/2011 | Paid | $59.99 |
PO 8100 11092708202 | n/a | SHIRTS | 1131 | 12/05/2011 | Paid | $38.99 |
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1191 | 12/05/2011 | Paid | $199.96 |
PO 8100 11092708202 | n/a | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 171 | 12/05/2011 | Paid | $179.96 |
PO 8100 11092708202 | n/a | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 151 | 12/05/2011 | Paid | $134.97 |
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1151 | 12/05/2011 | Paid | $99.98 |
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1211 | 12/05/2011 | Paid | $39.99 |
PO 8100 11092708202 | n/a | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 161 | 12/05/2011 | Paid | $44.99 |
PO 8100 11092708202 | n/a | Vest, Safety | 121 | 12/05/2011 | Paid | $107.80 |
PO 8100 11092708202 | n/a | SHIRTS | 1141 | 12/05/2011 | Paid | $77.98 |
PO 8100 11092708202 | n/a | Vest, Safety | 141 | 12/05/2011 | Paid | $107.80 |
PO 8100 11092708202 | n/a | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 191 | 12/05/2011 | Paid | $49.99 |
PO 8100 11092708202 | n/a | Vest, Safety | 111 | 12/05/2011 | Paid | $107.80 |
PO 8100 11092708202 | n/a | SHIRTS | 1101 | 12/05/2011 | Paid | $155.96 |
PO 8100 11092708202 | n/a | Vest, Safety | 131 | 12/05/2011 | Paid | $215.60 |
PO 8100 11092708202 | n/a | SHIRTS | 1111 | 12/05/2011 | Paid | $194.95 |
PO 8100 11092708202 | n/a | SHIRTS | 1121 | 12/05/2011 | Paid | $38.99 |
PO 8100 11092708202 | n/a | PANTS AND SHORTS, ATHLETIC, 65% POLYESTER/35% COMB | 181 | 12/05/2011 | Paid | $44.99 |
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1181 | 12/05/2011 | Paid | $199.96 |
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1161 | 12/05/2011 | Paid | $99.98 |
PO 8100 11092708202 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 1171 | 12/05/2011 | Paid | $199.96 |
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.