Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST PRM 2200 18073127178

Total:$2,005.03

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 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 1131 08/01/2018 Paid $204.84
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 08/01/2018 Paid $424.15
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/01/2018 Paid $424.15
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 1141 08/01/2018 Paid $204.83
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 1101 08/01/2018 Paid $202.92
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 1111 08/01/2018 Paid $32.03
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 1121 08/01/2018 Paid $32.04
DO 2200 17081614993 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 08/01/2018 Paid $202.92
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/01/2018 Paid $67.50
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 08/01/2018 Paid $67.50
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 08/01/2018 Paid $56.86
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/01/2018 Paid $14.22
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/01/2018 Paid $14.21
DO 2200 17100900666 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/01/2018 Paid $56.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice