Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE FERGUSON US HOLDINGS, INC
PAYMENT REQUEST PRM 7500 24030517443

Total:$9,373.07

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 7500 23121204004 n/a Recycled Janitorial Supplies 181 03/07/2024 Paid $1,353.89
DO 7500 23121204004 n/a Recycled Janitorial Supplies 121 03/07/2024 Paid $1,011.00
DO 7500 23121204004 n/a Recycled Janitorial Supplies 161 03/07/2024 Paid $4,511.36
DO 7500 23121204004 n/a Recycled Janitorial Supplies 111 03/07/2024 Paid $32.90
DO 7500 23121204004 n/a Recycled Janitorial Supplies 131 03/07/2024 Paid $58.00
DO 7500 23121204004 n/a Recycled Janitorial Supplies 171 03/07/2024 Paid $675.70
DO 7500 23121204004 n/a Recycled Janitorial Supplies 191 03/07/2024 Paid $743.27
DO 7500 23121204004 n/a Recycled Janitorial Supplies 151 03/07/2024 Paid $246.92
DO 7500 23121204004 n/a Recycled Janitorial Supplies 141 03/07/2024 Paid $740.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice