Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE SYSTEX INC
PAYMENT REQUEST PRM 2200 08112107465

Total:$1,004.95

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 2200 08102901919 n/a Engraving Services; Awards, Trophies, Etc. 111 11/24/2008 Paid $467.65
PO 2200 08102901919 n/a Engraving Services; Awards, Trophies, Etc. 141 11/24/2008 Paid $29.85
PO 2200 08102901919 n/a Engraving Services; Awards, Trophies, Etc. 131 11/24/2008 Paid $29.85
PO 2200 08102901919 n/a Engraving Services; Awards, Trophies, Etc. 121 11/24/2008 Paid $477.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice