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 24031919095

Total:$28,777.87

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 171 03/21/2024 Paid $3,071.40
DO 7500 23121204004 n/a Recycled Janitorial Supplies 191 03/21/2024 Paid $317.50
DO 7500 23121204004 n/a Recycled Janitorial Supplies 111 03/21/2024 Paid $7,542.90
DO 7500 23121204004 n/a Recycled Janitorial Supplies 131 03/21/2024 Paid $7,216.60
DO 7500 23121204004 n/a Recycled Janitorial Supplies 181 03/21/2024 Paid $342.58
DO 7500 23121204004 n/a Recycled Janitorial Supplies 151 03/21/2024 Paid $5,299.48
DO 7500 23121204004 n/a Recycled Janitorial Supplies 121 03/21/2024 Paid $302.04
DO 7500 23121204004 n/a Recycled Janitorial Supplies 161 03/21/2024 Paid $3,380.08
DO 7500 23121204004 n/a Recycled Janitorial Supplies 141 03/21/2024 Paid $1,305.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice