Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ECONOMY SUPPLY CO
PAYMENT REQUEST GAX 7400 08112404156

Total:$609.58

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 Maintenance-buildings 103 12/11/2008 Paid $36.04
n/a Maintenance-buildings 109 12/11/2008 Paid $145.32
n/a Maintenance-buildings 102 12/11/2008 Paid $83.77
n/a Maintenance-buildings 107 12/11/2008 Paid $80.96
n/a Maintenance-buildings 106 12/11/2008 Paid $30.77
n/a Maintenance-buildings 105 12/11/2008 Paid $54.80
n/a Maintenance-buildings 104 12/11/2008 Paid $49.94
n/a Maintenance-buildings 108 12/11/2008 Paid $88.12
n/a Maintenance-buildings 101 12/11/2008 Paid $39.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice