Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE GEROME A LARA
PAYMENT REQUEST PRM 6000 10081333760

Total:$1,209.36

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 6000 10071408089 n/a PRINTING AND RELATED SERVICES 111 08/16/2010 Paid $84.16
PO 6000 10072008247 n/a PRINTING AND RELATED SERVICES 121 08/16/2010 Paid $73.50
PO 6000 10072108296 n/a PRINTING AND RELATED SERVICES 131 08/16/2010 Paid $240.00
PO 6000 10072208356 n/a PRINTING AND RELATED SERVICES 141 08/16/2010 Paid $464.00
PO 6000 10072308406 n/a PRINTING AND RELATED SERVICES 151 08/16/2010 Paid $165.60
PO 6000 10072808507 n/a PRINTING AND RELATED SERVICES 161 08/16/2010 Paid $141.12
PO 6000 10080608796 n/a PRINTING AND RELATED SERVICES 171 08/16/2010 Paid $40.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice