Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 15113006027

Total:$599.76

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 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 127 12/01/2015 Paid $109.93
DO 4600 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 123 12/01/2015 Paid $55.00
DO 4600 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 125 12/01/2015 Paid $26.99
DO 4600 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 124 12/01/2015 Paid $26.99
DO 4600 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 126 12/01/2015 Paid $26.99
DO 4600 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 12/01/2015 Paid $26.99
DO 4600 15111903504 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 122 12/01/2015 Paid $26.99
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 12/01/2015 Paid $26.99
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 12/01/2015 Paid $26.99
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 12/01/2015 Paid $26.99
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 12/01/2015 Paid $109.93
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 12/01/2015 Paid $55.00
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 12/01/2015 Paid $26.99
DO 4600 15111903506 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 12/01/2015 Paid $26.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice