Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE CLEMENT'S PAINT & DECORATING INC
PAYMENT REQUEST GAX 7500 15061114974

Total:$537.79

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
n/a Paint/painting supplies 105 06/23/2015 Paid $108.20
n/a Paint/painting supplies 104 06/23/2015 Paid $111.48
n/a Paint/painting supplies 102 06/23/2015 Paid $118.98
n/a Paint/painting supplies 101 06/23/2015 Paid $52.32
n/a Paint/painting supplies 103 06/23/2015 Paid $25.49
n/a Paint/painting supplies 106 06/23/2015 Paid $121.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice