Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | AUSTIN RECORDS MANAGEMENT |
| ACTIVITY | RECORDS MANAGEMENT SERVICES |
| PAYEE | ASSOCIATES MOVE & INSTALL LLC |
| PAYMENT REQUEST | PRM 4500 12021012215 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 12020307666 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 02/13/2012 | Paid | $195.00 |
| DO 4500 12020307666 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 02/13/2012 | Paid | $3,200.00 |