Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE S. R. ANDERSON ENTERPRISES INC.
PAYMENT REQUEST PRM 8300 12050821018

Total:$482.00

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
PO 8300 12022903271 n/a Furniture, Office, Maintenance, Repair.Refinish, Reupholster 111 05/09/2012 Paid $482.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice