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 7500 12111304901

Total:$10,663.53

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 7500 12101201238 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/14/2012 Paid $4,167.44
DO 7500 12101601425 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/14/2012 Paid $2,348.40
DO 7500 12102602159 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 11/14/2012 Paid $2,846.98
DO 7500 12110702934 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/14/2012 Paid $124.96
DO 7500 12110702934 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/14/2012 Paid $430.69
DO 7500 12110702934 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 11/14/2012 Paid $745.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice