Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GLOBAL PROTECTION CORP
PAYMENT REQUEST PRM 9100 19062024624

Total:$2,760.00

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
DO 9100 19053110994 n/a Contraceptives 141 06/24/2019 Paid $350.00
DO 9100 19053110994 n/a Contraceptives 161 06/24/2019 Paid $340.00
DO 9100 19053110994 n/a Contraceptives 111 06/24/2019 Paid $1,040.00
DO 9100 19053110994 n/a Contraceptives 131 06/24/2019 Paid $320.00
DO 9100 19053110994 n/a Contraceptives 151 06/24/2019 Paid $350.00
DO 9100 19053110994 n/a Contraceptives 121 06/24/2019 Paid $360.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice