Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE AMPAC HOLDINGS, LLC
PAYMENT REQUEST PRM 8600 12022213278

Total:$452.50

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
DO 8600 12013007281 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 111 02/24/2012 Paid $75.40
DO 8600 12013007281 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 114 02/24/2012 Paid $75.42
DO 8600 12013007281 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 112 02/24/2012 Paid $75.42
DO 8600 12013007281 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 116 02/24/2012 Paid $75.42
DO 8600 12013007281 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 115 02/24/2012 Paid $75.42
DO 8600 12013007281 n/a Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 113 02/24/2012 Paid $75.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice