Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST GAX 8300 11060816461

Total:$296.21

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 Food/storage for animals 103 06/16/2011 Paid $44.99
n/a Food/storage for animals 107 06/16/2011 Paid $14.99
n/a Food/storage for animals 104 06/16/2011 Paid $54.98
n/a Food/storage for animals 102 06/16/2011 Paid $48.20
n/a Food/storage for animals 101 06/16/2011 Paid $37.00
n/a Food/storage for animals 106 06/16/2011 Paid $29.00
n/a Food/storage for animals 109 06/16/2011 Paid $3.49
n/a Food/storage for animals 108 06/16/2011 Paid $12.99
n/a Food/storage for animals 105 06/16/2011 Paid $44.99
n/a Food/storage for animals 1010 06/16/2011 Paid $5.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice