Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 16111704656

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 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 11/18/2016 Paid $27.53
DO 4600 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 11/18/2016 Paid $55.00
DO 4600 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 11/18/2016 Paid $109.93
DO 4600 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 11/18/2016 Paid $27.51
DO 4600 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 11/18/2016 Paid $27.51
DO 4600 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 11/18/2016 Paid $27.51
DO 4600 16110702589 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 11/18/2016 Paid $27.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice