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 12061224159

Total:$8,338.35

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 12032210776 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 06/13/2012 Paid $85.57
DO 8600 12041111994 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 06/13/2012 Paid $289.38
DO 8600 12041111994 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 06/13/2012 Paid $48.00
DO 8600 12041112034 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 06/13/2012 Paid $505.80
DO 8600 12042612834 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 06/13/2012 Paid $2,003.46
DO 8600 12043013041 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 06/13/2012 Paid $1,020.22
DO 8600 12060515320 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 06/13/2012 Paid $4,385.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice