Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE EBSCO INDUSTRIES INC
PAYMENT REQUEST PRM 8500 15031417611

Total:$9,640.13

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 8500 15021708607 n/a Magazine Subscriptions 151 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 181 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1121 03/16/2015 Paid $708.89
DO 8500 15021708607 n/a Magazine Subscriptions 111 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 131 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1201 03/16/2015 Paid $436.80
DO 8500 15021708607 n/a Magazine Subscriptions 1141 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1111 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1151 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1171 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1161 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1181 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 191 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 121 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 141 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 161 03/16/2015 Paid $1,080.06
DO 8500 15021708607 n/a Magazine Subscriptions 171 03/16/2015 Paid $10.92
DO 8500 15021708607 n/a Magazine Subscriptions 1191 03/16/2015 Paid $1,235.31
DO 8500 15021708607 n/a Magazine Subscriptions 1101 03/16/2015 Paid $382.09
DO 8500 15021708607 n/a Magazine Subscriptions 1131 03/16/2015 Paid $818.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice