Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST GAX 7500 14091821213

Total:$400.46

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 Clothing/clothing material 106 09/24/2014 Paid $75.00
n/a Clothing/clothing material 105 09/24/2014 Paid $44.99
n/a Clothing/clothing material 107 09/24/2014 Paid $75.00
n/a Clothing/clothing material 103 09/24/2014 Paid $44.99
n/a Clothing/clothing material 104 09/24/2014 Paid $74.99
n/a Clothing/clothing material 102 09/24/2014 Paid $85.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice