Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PROMOTIONAL DESIGN CONCEPTS
PAYMENT REQUEST PRM 8700 11102102178

Total:$3,104.00

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 11090907756 n/a Tarpaulins and Tents, Commercial Weight (For Recre 141 10/24/2011 Paid $750.00
PO 8700 11090907756 n/a Tarpaulins and Tents, Commercial Weight (For Recre 131 10/24/2011 Paid $150.00
PO 8700 11090907756 n/a Tarpaulins and Tents, Commercial Weight (For Recre 151 10/24/2011 Paid $400.00
PO 8700 11090907756 n/a Tarpaulins and Tents, Commercial Weight (For Recre 161 10/24/2011 Paid $374.00
PO 8700 11090907756 n/a Tarpaulins and Tents, Commercial Weight (For Recre 121 10/24/2011 Paid $350.00
PO 8700 11090907756 n/a Tarpaulins and Tents, Commercial Weight (For Recre 111 10/24/2011 Paid $1,080.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice