Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MATERA PAPER COMPANY INC
PAYMENT REQUEST PRM 2200 21110103006

Total:$665.80

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 2200 21101901227 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 11/02/2021 Paid $184.00
DO 2200 21101901227 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 11/02/2021 Paid $192.00
DO 2200 21101901227 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 11/02/2021 Paid $205.95
DO 2200 21101901227 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 11/02/2021 Paid $83.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice