Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

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 15112005329

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 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 116 11/23/2015 Paid $17.23
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 115 11/23/2015 Paid $34.43
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 114 11/23/2015 Paid $17.21
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/23/2015 Paid $17.21
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 112 11/23/2015 Paid $17.21
DO 7800 15100100090 n/a JANITORIAL SUPPLIES, GENERAL LINE 113 11/23/2015 Paid $17.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice