Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE N BUSINESS GRAPHICS
PAYMENT REQUEST PRM 1100 12081030144

Total:$1,062.00

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
DO 1100 12073118811 n/a Envelopes, Plain, Stock Sizes 151 08/13/2012 Paid $26.08
DO 1100 12073118811 n/a Envelopes, Plain, Stock Sizes 111 08/13/2012 Paid $39.98
DO 1100 12073118811 n/a Envelopes, Plain, Stock Sizes 121 08/13/2012 Paid $512.46
DO 1100 12073118811 n/a Envelopes, Plain, Stock Sizes 141 08/13/2012 Paid $457.40
DO 1100 12073118811 n/a Envelopes, Plain, Stock Sizes 131 08/13/2012 Paid $26.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice