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 7500 12110202135

Total:$571.22

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 107 11/14/2012 Paid $71.80
n/a Household/cleaning supplies 105 11/14/2012 Paid $39.95
n/a Household/cleaning supplies 102 11/14/2012 Paid $119.29
n/a Household/cleaning supplies 103 11/14/2012 Paid $60.32
n/a Household/cleaning supplies 106 11/14/2012 Paid $139.08
n/a Household/cleaning supplies 101 11/14/2012 Paid $87.20
n/a Household/cleaning supplies 104 11/14/2012 Paid $53.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice