Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST Select a payment request.

Total:$5,221.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 13080531383 JANITORIAL SUPPLIES, GENERAL LINE 08/06/2013 Paid $117.00
PRM 7800 13072430098 JANITORIAL SUPPLIES, GENERAL LINE 07/25/2013 Paid $468.00
PRM 7800 13071628585 JANITORIAL SUPPLIES, GENERAL LINE 07/17/2013 Paid $140.40
PRM 7800 13060625153 JANITORIAL SUPPLIES, GENERAL LINE 06/07/2013 Paid $283.60
PRM 7800 13051522958 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2013 Paid $187.20
PRM 7800 13040218604 JANITORIAL SUPPLIES, GENERAL LINE 04/03/2013 Paid $236.80
PRM 7800 13032217678 JANITORIAL SUPPLIES, GENERAL LINE 03/25/2013 Paid $239.60
PRM 7800 13021213870 JANITORIAL SUPPLIES, GENERAL LINE 02/13/2013 Paid $46.80
PRM 7800 13020613351 JANITORIAL SUPPLIES, GENERAL LINE 02/07/2013 Paid $707.60
PRM 7800 13012311885 JANITORIAL SUPPLIES, GENERAL LINE 01/24/2013 Paid $119.80
PRM 7800 13011010350 JANITORIAL SUPPLIES, GENERAL LINE 01/11/2013 Paid $117.00
PRM 7800 12121007079 JANITORIAL SUPPLIES, GENERAL LINE 12/11/2012 Paid $49.60
PRM 7800 12112605754 JANITORIAL SUPPLIES, GENERAL LINE 11/27/2012 Paid $236.80
PRM 7800 12110904753 JANITORIAL SUPPLIES, GENERAL LINE 11/13/2012 Paid $187.20
PRM 7800 12103103759 JANITORIAL SUPPLIES, GENERAL LINE 11/01/2012 Paid $49.60
PRM 7800 12101802257 JANITORIAL SUPPLIES, GENERAL LINE 10/19/2012 Paid $117.00
PRM 7800 12082231365 JANITORIAL SUPPLIES, GENERAL LINE 08/23/2012 Paid $46.80
PRM 7800 12080930106 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2012 Paid $236.80
PRM 7800 12070626763 JANITORIAL SUPPLIES, GENERAL LINE 07/09/2012 Paid $111.16
PRM 7800 12062625568 JANITORIAL SUPPLIES, GENERAL LINE 06/27/2012 Paid $250.30
PRM 7800 12061123984 JANITORIAL SUPPLIES, GENERAL LINE 06/12/2012 Paid $587.55
PRM 7800 12052222150 JANITORIAL SUPPLIES, GENERAL LINE 05/23/2012 Paid $126.55
PRM 7800 12041318469 JANITORIAL SUPPLIES, GENERAL LINE 04/16/2012 Paid $52.30
PRM 7800 12033017218 JANITORIAL SUPPLIES, GENERAL LINE 04/02/2012 Paid $250.30
PRM 7800 12032216419 JANITORIAL SUPPLIES, GENERAL LINE 03/23/2012 Paid $77.05
PRM 7800 12031315401 JANITORIAL SUPPLIES, GENERAL LINE 03/14/2012 Paid $178.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice