Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 14122308679

Total:$302.50

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 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 12/26/2014 Paid $27.50
DO 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 12/26/2014 Paid $27.50
DO 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 12/26/2014 Paid $27.50
DO 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 12/26/2014 Paid $27.50
DO 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 12/26/2014 Paid $110.00
DO 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 12/26/2014 Paid $55.00
DO 4600 14120204212 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 12/26/2014 Paid $27.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice