Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST GAX 7400 12030609656

Total:$445.49

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
n/a Household/cleaning supplies 104 03/16/2012 Paid $99.10
n/a Household/cleaning supplies 103 03/16/2012 Paid $5.70
n/a Household/cleaning supplies 102 03/16/2012 Paid $76.00
n/a Household/cleaning supplies 107 03/16/2012 Paid $65.68
n/a Household/cleaning supplies 106 03/16/2012 Paid $125.74
n/a Household/cleaning supplies 101 03/16/2012 Paid $56.62
n/a Household/cleaning supplies 105 03/16/2012 Paid $16.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice