Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE ENNIS-FLINT, INC.
PAYMENT REQUEST PRM 6200 24041622653

Total:$41,303.50

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 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 04/18/2024 Outstanding $3,596.40
DO 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 131 04/18/2024 Outstanding $2,193.80
DO 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 04/18/2024 Outstanding $9,940.00
DO 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 121 04/18/2024 Outstanding $2,706.30
DO 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 151 04/18/2024 Outstanding $9,576.00
DO 6200 24040108222 n/a Stripes and Legends, Plastic, Prefabricated, Refle 141 04/18/2024 Outstanding $13,291.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice