Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GHC SPECIALTY BRANDS LLC
PAYMENT REQUEST PRM 6200 11082232147

Total:$470.93

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 6200 11081607051 n/a Signs, Fabric 111 08/23/2011 Paid $169.08
PO 6200 11081607051 n/a Signs, Fabric 122 08/23/2011 Paid $18.77
PO 6200 11081607051 n/a Signs, Fabric 121 08/23/2011 Paid $13.72
PO 6200 11081607051 n/a Signs, Fabric 131 08/23/2011 Paid $16.04
PO 6200 11081607051 n/a Signs, Fabric 112 08/23/2011 Paid $231.37
PO 6200 11081607051 n/a Signs, Fabric 132 08/23/2011 Paid $21.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice