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 14102202844

Total:$120.50

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 14100100162 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 10/23/2014 Paid $17.23
DO 7800 14100100162 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 10/23/2014 Paid $34.43
DO 7800 14100100162 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 10/23/2014 Paid $17.21
DO 7800 14100100162 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 10/23/2014 Paid $17.21
DO 7800 14100100162 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 10/23/2014 Paid $17.21
DO 7800 14100100162 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 10/23/2014 Paid $17.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice