Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 12051613937

Total:$64.56

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
n/a Awards 109 05/18/2012 Paid $0.65
n/a Awards 1011 05/18/2012 Paid $7.10
n/a Awards 106 05/18/2012 Paid $2.58
n/a Awards 1013 05/18/2012 Paid $5.16
n/a Awards 1010 05/18/2012 Paid $9.68
n/a Awards 1015 05/18/2012 Paid $1.94
n/a Awards 102 05/18/2012 Paid $7.10
n/a Awards 101 05/18/2012 Paid $7.10
n/a Awards 1012 05/18/2012 Paid $3.87
n/a Awards 105 05/18/2012 Paid $3.23
n/a Awards 108 05/18/2012 Paid $0.65
n/a Awards 103 05/18/2012 Paid $5.81
n/a Awards 104 05/18/2012 Paid $1.94
n/a Awards 107 05/18/2012 Paid $5.81
n/a Awards 1014 05/18/2012 Paid $1.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice