Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DEBORA WITT JONES
PAYMENT REQUEST PRM 9100 11030415555

Total:$3,395.00

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
PO 9100 11012502499 n/a Souvenirs: Promotional, Advertising, etc. 112 03/07/2011 Paid $575.88
PO 9100 11012502499 n/a Souvenirs: Promotional, Advertising, etc. 122 03/07/2011 Paid $159.12
PO 9100 11012502499 n/a Souvenirs: Promotional, Advertising, etc. 111 03/07/2011 Paid $2,084.12
PO 9100 11012502499 n/a Souvenirs: Promotional, Advertising, etc. 121 03/07/2011 Paid $575.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice