Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE WORLD OF PROMOTIONS
PAYMENT REQUEST PRM 5300 23031615944

Total:$2,868.50

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 5300 23021505345 n/a Novelties and Advertising Specialty Products 121 03/20/2023 Outstanding $887.50
DO 5300 23021505345 n/a Novelties and Advertising Specialty Products 131 03/20/2023 Outstanding $537.50
DO 5300 23021505345 n/a Novelties and Advertising Specialty Products 111 03/20/2023 Outstanding $371.00
DO 5300 23021505345 n/a Novelties and Advertising Specialty Products 141 03/20/2023 Outstanding $1,072.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice