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 8200 10122108396

Total:$2,007.97

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 8200 10111704482 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 12/22/2010 Paid $123.12
DO 8200 10111704482 n/a Toilet Tissues, Paper Towels, and Toilet Seat Cove 151 12/22/2010 Paid $343.05
DO 8200 10111704482 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 12/22/2010 Paid $93.40
DO 8200 10111704482 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 161 12/22/2010 Paid $243.32
DO 8200 10120705835 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 131 12/22/2010 Paid $772.20
DO 8200 10120705835 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 121 12/22/2010 Paid $430.08
DO 8200 10120705835 n/a Transportation of Goods (Freight) 111 12/22/2010 Paid $2.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice