Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE AFMA INC
PAYMENT REQUEST PRM 1500 15060226498

Total:$587.93

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 1500 15032702490 n/a Furniture Installation and Reconfiguration Service 131 06/03/2015 Paid $160.39
PO 1500 15032702490 n/a Furniture Installation and Reconfiguration Service 141 06/03/2015 Paid $160.39
PO 1500 15032702490 n/a Furniture Installation and Reconfiguration Service 121 06/03/2015 Paid $97.50
PO 1500 15032702490 n/a Furniture Installation and Reconfiguration Service 111 06/03/2015 Paid $169.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice