Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST GAX 8300 13121004070

Total:$392.31

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 Small tools/minor equipment 104 12/17/2013 Paid $35.88
n/a Small tools/minor equipment 107 12/17/2013 Paid $54.97
n/a Small tools/minor equipment 109 12/17/2013 Paid $31.94
n/a Small tools/minor equipment 106 12/17/2013 Paid $39.99
n/a Small tools/minor equipment 102 12/17/2013 Paid $132.19
n/a Small tools/minor equipment 108 12/17/2013 Paid $87.35
n/a Small tools/minor equipment 105 12/17/2013 Paid $9.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice