Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 13102302592

Total:$70.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 10/24/2013 Paid $10.00
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 10/24/2013 Paid $10.00
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 10/24/2013 Paid $10.00
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 10/24/2013 Paid $10.00
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 10/24/2013 Paid $10.00
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 10/24/2013 Paid $10.00
DO 1500 13053114929 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 10/24/2013 Paid $10.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice