Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AUSTIN STATE SUPPORTED LIVING CENTER
PAYMENT REQUEST PRM 5800 16100700512

Total:$287.80

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 5800 16092820630 n/a Mailing Services (Including Collating, Packaging, 111 10/10/2016 Paid $42.50
DO 5800 16092920737 n/a Mailing Services (Including Collating, Packaging, 121 10/10/2016 Paid $30.00
DO 5800 16092920738 n/a Mailing Services (Including Collating, Packaging, 131 10/10/2016 Paid $50.30
DO 5800 16092920739 n/a Mailing Services (Including Collating, Packaging, 141 10/10/2016 Paid $135.00
DO 5800 16092920740 n/a Mailing Services (Including Collating, Packaging, 151 10/10/2016 Paid $30.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice