Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AMERICAN NATIONAL RED CROSS
PAYMENT REQUEST GAX 1500 13071717039

Total:$1,917.00

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
n/a Educational/promotional 104 07/25/2013 Paid $162.00
n/a Educational/promotional 108 07/25/2013 Paid $81.00
n/a Educational/promotional 103 07/25/2013 Paid $135.00
n/a Educational/promotional 105 07/25/2013 Paid $351.00
n/a Educational/promotional 106 07/25/2013 Paid $27.00
n/a Educational/promotional 1010 07/25/2013 Paid $81.00
n/a Educational/promotional 107 07/25/2013 Paid $324.00
n/a Educational/promotional 102 07/25/2013 Paid $324.00
n/a Educational/promotional 109 07/25/2013 Paid $135.00
n/a Educational/promotional 101 07/25/2013 Paid $297.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice