Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 4600 12022213128 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 12021508408 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/23/2012 | Paid | $429.00 |