Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CENVEO CORPORATION
PAYMENT REQUEST PRM 4600 15060927246

Total:$1,274.60

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
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 114 06/10/2015 Paid $182.08
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 117 06/10/2015 Paid $182.12
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 115 06/10/2015 Paid $182.08
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 112 06/10/2015 Paid $182.08
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 111 06/10/2015 Paid $182.08
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 113 06/10/2015 Paid $182.08
PO 4600 15042202829 n/a ENVELOPES, KRAFT, COMMERCIAL, WINDOW 116 06/10/2015 Paid $182.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice