Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 14111204944

Total:$26.00

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 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 118 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 111 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 116 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 117 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 114 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 112 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 115 11/13/2014 Paid $3.25
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 113 11/13/2014 Paid $3.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice