Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE GRAPHIC SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 5600 18011909890

Total:$26,046.92

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
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 121 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 171 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 131 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 151 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 141 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Installation Services (Not Otherwise Classified) 191 01/22/2018 Paid $1,000.00
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 181 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 111 01/22/2018 Paid $52.99
CT 5600 17092700884 n/a Printer Accessories and Supplies: Chemicals, Forms 161 01/22/2018 Paid $134.99
CT 5600 17092700884 n/a Printers, Laser 1101 01/22/2018 Paid $24,049.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice