Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 7800 13103103918

Total:$353.50

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 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 123 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 122 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 11/01/2013 Paid $33.43
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 11/01/2013 Paid $16.71
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 126 11/01/2013 Paid $33.77
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 125 11/01/2013 Paid $67.57
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 124 11/01/2013 Paid $33.79
DO 7800 13093022631 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 11/01/2013 Paid $16.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice