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 8600 09073138814

Total:$1,130.49

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 8600 09043019920 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 08/03/2009 Paid $76.20
DO 8600 09050119948 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 08/03/2009 Paid $58.35
DO 8600 09062625276 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 08/03/2009 Paid $99.32
DO 8600 09071326527 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 08/03/2009 Paid $248.50
DO 8600 09071326527 n/a Transportation of Goods (Freight) 181 08/03/2009 Paid $2.80
DO 8600 09071727201 n/a Transportation of Goods (Freight) 141 08/03/2009 Paid $2.80
DO 8600 09071727201 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 08/03/2009 Paid $479.98
DO 8600 09071727202 n/a Transportation of Goods (Freight) 161 08/03/2009 Paid $2.80
DO 8600 09071727202 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 08/03/2009 Paid $159.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice