Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 8700 14081933980

Total:$4,791.00

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 8700 14072104663 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 141 08/20/2014 Paid $153.00
PO 8700 14072104663 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 111 08/20/2014 Paid $3,311.00
PO 8700 14072104663 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 121 08/20/2014 Paid $1,057.50
PO 8700 14072104663 n/a JACKETS, WINDBREAKER STYLE, POLYESTER/COTTON BLEND 131 08/20/2014 Paid $269.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice