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 11022214096

Total:$3,730.11

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 10112405041 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 02/23/2011 Paid $77.80
DO 8600 10112405041 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 02/23/2011 Paid $38.90
DO 8600 11012008846 n/a JANITORIAL SUPPLIES, GENERAL LINE 191 02/23/2011 Paid $52.94
PO 8600 11020802863 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/23/2011 Paid $459.47
PO 8600 11020802866 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 02/23/2011 Paid $8.97
PO 8600 11020802866 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 02/23/2011 Paid $503.79
PO 8600 11020802869 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/23/2011 Paid $623.55
PO 8600 11020802871 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 02/23/2011 Paid $1,649.36
PO 8600 11020902895 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 02/23/2011 Paid $315.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice