Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 9300 11100600726

Total:$354.00

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 9300 11092325695 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 133 10/07/2011 Paid $45.00
DO 9300 11092325695 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 132 10/07/2011 Paid $22.50
DO 9300 11092325695 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 10/07/2011 Paid $22.50
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 10/07/2011 Paid $15.34
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 10/07/2011 Paid $30.68
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 123 10/07/2011 Paid $59.32
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 10/07/2011 Paid $43.98
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 10/07/2011 Paid $85.02
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 122 10/07/2011 Paid $29.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice