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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST Select a payment request.

Total:$953,485.93

PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7400 12092735445 JANITORIAL SUPPLIES, GENERAL LINE 09/28/2012 Paid $623.95
PRM 7400 12091934435 JANITORIAL SUPPLIES, GENERAL LINE 09/20/2012 Paid $60,329.42
PRM 7400 12091033371 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2012 Paid $401.25
PRM 7400 12091033374 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2012 Paid $2,714.83
PRM 7400 12091033377 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2012 Paid $36.49
PRM 7400 12091033379 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2012 Paid $2,245.20
PRM 7400 12091033381 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2012 Paid $8,094.07
PRM 7400 12090633099 JANITORIAL SUPPLIES, GENERAL LINE 09/07/2012 Paid $877.00
PRM 7400 12082932278 JANITORIAL SUPPLIES, GENERAL LINE 08/30/2012 Paid $7,637.06
PRM 7400 12082832069 JANITORIAL SUPPLIES, GENERAL LINE 08/29/2012 Paid $1,111.72
PRM 7400 12081530671 JANITORIAL SUPPLIES, GENERAL LINE 08/21/2012 Paid $1,834.42
PRM 7400 12081630798 JANITORIAL SUPPLIES, GENERAL LINE 08/17/2012 Paid $12,940.86
PRM 7400 12081630800 JANITORIAL SUPPLIES, GENERAL LINE 08/17/2012 Paid $1,412.84
PRM 7400 12081630806 JANITORIAL SUPPLIES, GENERAL LINE 08/17/2012 Paid $1,055.73
PRM 7400 12080829938 JANITORIAL SUPPLIES, GENERAL LINE 08/09/2012 Paid $10,753.95
PRM 7400 12071727757 JANITORIAL SUPPLIES, GENERAL LINE 07/18/2012 Paid $92.72
PRM 7400 12070226314 JANITORIAL SUPPLIES, GENERAL LINE 07/03/2012 Paid $13,826.50
PRM 7400 12062725831 JANITORIAL SUPPLIES, GENERAL LINE 06/28/2012 Paid $5,538.28
PRM 7400 12062725840 JANITORIAL SUPPLIES, GENERAL LINE 06/28/2012 Paid $875.16
PRM 7400 12062725849 JANITORIAL SUPPLIES, GENERAL LINE 06/28/2012 Paid $2,661.79
PRM 7400 12061224115 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2012 Paid $732.27
PRM 7400 12060723751 JANITORIAL SUPPLIES, GENERAL LINE 06/08/2012 Paid $9,381.38
PRM 7400 12052922700 JANITORIAL SUPPLIES, GENERAL LINE 05/30/2012 Paid $2,254.88
PRM 7400 12052922702 JANITORIAL SUPPLIES, GENERAL LINE 05/30/2012 Paid $3,216.25
PRM 7400 12052922704 JANITORIAL SUPPLIES, GENERAL LINE 05/30/2012 Paid $274.41
PRM 7400 12051721836 JANITORIAL SUPPLIES, GENERAL LINE 05/18/2012 Paid $9,544.96
PRM 7400 12050320727 JANITORIAL SUPPLIES, GENERAL LINE 05/04/2012 Paid $5,939.12
PRM 7400 12050120205 JANITORIAL SUPPLIES, GENERAL LINE 05/02/2012 Paid $26,198.38
PRM 7400 12043020061 JANITORIAL SUPPLIES, GENERAL LINE 05/01/2012 Paid $885.18
PRM 7400 12043020062 JANITORIAL SUPPLIES, GENERAL LINE 05/01/2012 Paid $483.01
PRM 7400 12041218328 JANITORIAL SUPPLIES, GENERAL LINE 04/13/2012 Paid $569.90
PRM 7400 12040917919 JANITORIAL SUPPLIES, GENERAL LINE 04/10/2012 Paid $4,570.44
PRM 7400 12032716780 JANITORIAL SUPPLIES, GENERAL LINE 03/28/2012 Paid $232.07
PRM 7400 12032216415 JANITORIAL SUPPLIES, GENERAL LINE 03/23/2012 Paid $10,942.45
PRM 7400 12032016164 JANITORIAL SUPPLIES, GENERAL LINE 03/21/2012 Paid $68.34
PRM 7400 12031515698 JANITORIAL SUPPLIES, GENERAL LINE 03/16/2012 Paid $9,846.02
PRM 7400 12030214339 JANITORIAL SUPPLIES, GENERAL LINE 03/05/2012 Paid $225.56
PRM 7400 12022213215 JANITORIAL SUPPLIES, GENERAL LINE 02/23/2012 Paid $11,434.43
PRM 7400 12020711795 JANITORIAL SUPPLIES, GENERAL LINE 02/08/2012 Paid $168.92
PRM 7400 12020311500 JANITORIAL SUPPLIES, GENERAL LINE 02/06/2012 Paid $4,145.74
GAX 7400 12012607214 02/03/2012 Paid $91.12
PRM 7400 12012610811 JANITORIAL SUPPLIES, GENERAL LINE 01/27/2012 Paid $430.62
PRM 7400 12012410522 JANITORIAL SUPPLIES, GENERAL LINE 01/25/2012 Paid $1,625.04
PRM 7400 12012310315 JANITORIAL SUPPLIES, GENERAL LINE 01/24/2012 Paid $175.32
PRM 7400 12011009313 JANITORIAL SUPPLIES, GENERAL LINE 01/11/2012 Paid $2,363.83
PRM 7400 12010608977 JANITORIAL SUPPLIES, GENERAL LINE 01/09/2012 Paid $6,208.95
PRM 7400 11121607384 JANITORIAL SUPPLIES, GENERAL LINE 12/19/2011 Paid $18.42
PRM 7400 11120906756 JANITORIAL SUPPLIES, GENERAL LINE 12/12/2011 Paid $616.53
PRM 7400 11120806618 JANITORIAL SUPPLIES, GENERAL LINE 12/09/2011 Paid $4,551.61
GAX 7400 11112203461 12/08/2011 Paid $68.34
PRM 7400 11120206053 JANITORIAL SUPPLIES, GENERAL LINE 12/05/2011 Paid $8,911.08
GAX 7400 11110802522 11/15/2011 Paid $25.83
PRM 7400 11110804096 JANITORIAL SUPPLIES, GENERAL LINE 11/09/2011 Paid $459.92
PRM 7400 11102803041 JANITORIAL SUPPLIES, GENERAL LINE 10/31/2011 Paid $8,282.12
PRM 7400 11101000930 JANITORIAL SUPPLIES, GENERAL LINE 10/11/2011 Paid $1,043.27
PRM 7400 11100500493 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2011 Paid $576.62
PRM 7400 11100400296 JANITORIAL SUPPLIES, GENERAL LINE 10/05/2011 Paid $82.93
PRM 7400 11092936009 JANITORIAL SUPPLIES, GENERAL LINE 09/30/2011 Paid $2,623.19
GAX 7400 11092323736 09/29/2011 Paid $68.34
PRM 7400 11092335300 MOPS, WET TYPE, OTHER THAN SPONGE TYPE 09/26/2011 Paid $20,904.70
GAX 7400 11090722582 09/13/2011 Paid $48.36
PRM 7400 11091234169 JANITORIAL SUPPLIES, GENERAL LINE 09/13/2011 Paid $1,247.92
PRM 7400 11090733762 JANITORIAL SUPPLIES, GENERAL LINE 09/08/2011 Paid $411.70
GAX 7400 11082621822 09/07/2011 Paid $19.04
PRM 7400 11083033141 JANITORIAL SUPPLIES, GENERAL LINE 08/31/2011 Paid $4,847.43
PRM 7400 11081932015 JANITORIAL SUPPLIES, GENERAL LINE 08/22/2011 Paid $9,815.62
PRM 7400 11081731754 JANITORIAL SUPPLIES, GENERAL LINE 08/18/2011 Paid $610.86
PRM 7400 11081131189 JANITORIAL SUPPLIES, GENERAL LINE 08/12/2011 Paid $137.15
PRM 7400 11080930796 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2011 Paid $6,087.38
GAX 7400 11072919914 08/09/2011 Paid $24.85
PRM 7400 11080830585 JANITORIAL SUPPLIES, GENERAL LINE 08/09/2011 Paid $1,958.85
PRM 7400 11072529169 JANITORIAL SUPPLIES, GENERAL LINE 07/26/2011 Paid $7,197.21
PRM 7400 11072128895 JANITORIAL SUPPLIES, GENERAL LINE 07/22/2011 Paid $167.55
PRM 7400 11071528391 JANITORIAL SUPPLIES, GENERAL LINE 07/18/2011 Paid $2,025.62
PRM 7400 11071328145 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2011 Paid $11,485.21
PRM 7400 11070827723 JANITORIAL SUPPLIES, GENERAL LINE 07/11/2011 Paid $2,908.85
PRM 7400 11070727595 JANITORIAL SUPPLIES, GENERAL LINE 07/08/2011 Paid $1,217.01
PRM 7400 11070127271 JANITORIAL SUPPLIES, GENERAL LINE 07/05/2011 Paid $26.68
PRM 7400 11062126215 JANITORIAL SUPPLIES, GENERAL LINE 06/22/2011 Paid $10,459.77
PRM 7400 11061325362 JANITORIAL SUPPLIES, GENERAL LINE 06/14/2011 Paid $2,218.07
PRM 7400 11060925064 JANITORIAL SUPPLIES, GENERAL LINE 06/10/2011 Paid $494.41
PRM 7400 11060824938 JANITORIAL SUPPLIES, GENERAL LINE 06/09/2011 Paid $670.30
PRM 7400 11060724749 JANITORIAL SUPPLIES, GENERAL LINE 06/08/2011 Paid $8,988.83
PRM 7400 11060324524 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2011 Paid $33.10
PRM 7400 11060124280 JANITORIAL SUPPLIES, GENERAL LINE 06/02/2011 Paid $3,281.28
PRM 7400 11051022380 JANITORIAL SUPPLIES, GENERAL LINE 05/11/2011 Paid $10,589.56
PRM 7400 11050421690 JANITORIAL SUPPLIES, GENERAL LINE 05/05/2011 Paid $8,043.91
PRM 7400 11042921283 JANITORIAL SUPPLIES, GENERAL LINE 05/02/2011 Paid $3,668.00
PRM 7400 11041519991 JANITORIAL SUPPLIES, GENERAL LINE 04/18/2011 Paid $2,744.69
PRM 7400 11040719201 JANITORIAL SUPPLIES, GENERAL LINE 04/08/2011 Paid $764.44
PRM 7400 11040719202 JANITORIAL SUPPLIES, GENERAL LINE 04/08/2011 Paid $3,526.02
GAX 7400 11032511572 03/31/2011 Paid $117.00
PRM 7400 11033018176 JANITORIAL SUPPLIES, GENERAL LINE 03/31/2011 Paid $7,355.18
PRM 7400 11032817842 JANITORIAL SUPPLIES, GENERAL LINE 03/29/2011 Paid $4,166.62
PRM 7400 11032217280 JANITORIAL SUPPLIES, GENERAL LINE 03/23/2011 Paid $69.39
PRM 7400 11031616791 JANITORIAL SUPPLIES, GENERAL LINE 03/17/2011 Paid $6,247.00
PRM 7400 11022814910 JANITORIAL SUPPLIES, GENERAL LINE 03/01/2011 Paid $10,789.36
PRM 7400 11022214059 JANITORIAL SUPPLIES, GENERAL LINE 02/23/2011 Paid $11,049.81
PRM 7400 11020913114 JANITORIAL SUPPLIES, GENERAL LINE 02/10/2011 Paid $678.60
PRM 7400 11012712070 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2011 Paid $589.43
PRM 7400 11012111286 JANITORIAL SUPPLIES, GENERAL LINE 01/24/2011 Paid $1,601.84
PRM 7400 11012011155 JANITORIAL SUPPLIES, GENERAL LINE 01/21/2011 Paid $7,803.65
PRM 7400 11011410650 JANITORIAL SUPPLIES, GENERAL LINE 01/18/2011 Paid $450.00
PRM 7400 11011210382 JANITORIAL SUPPLIES, GENERAL LINE 01/13/2011 Paid $186.80
PRM 7400 11011110259 JANITORIAL SUPPLIES, GENERAL LINE 01/12/2011 Paid $9,435.82
PRM 7400 10121507903 JANITORIAL SUPPLIES, GENERAL LINE 12/16/2010 Paid $6,256.96
PRM 7400 10120807376 JANITORIAL SUPPLIES, GENERAL LINE 12/09/2010 Paid $5,351.80
PRM 7400 10111605211 JANITORIAL SUPPLIES, GENERAL LINE 11/17/2010 Paid $3,186.61
PRM 7400 10110304035 JANITORIAL SUPPLIES, GENERAL LINE 11/04/2010 Paid $146.36
PRM 7400 10110203882 JANITORIAL SUPPLIES, GENERAL LINE 11/03/2010 Paid $1,736.55
PRM 7400 10110103751 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2010 Paid $10,827.83
PRM 7400 10102202660 JANITORIAL SUPPLIES, GENERAL LINE 10/25/2010 Paid $59.16
PRM 7400 10101201403 JANITORIAL SUPPLIES, GENERAL LINE 10/13/2010 Paid $13,424.74
PRM 7400 10100600758 JANITORIAL SUPPLIES, GENERAL LINE 10/07/2010 Paid $465.52
PRM 7400 10092438543 JANITORIAL SUPPLIES, GENERAL LINE 09/27/2010 Paid $4,581.72
PRM 7400 10091637590 JANITORIAL SUPPLIES, GENERAL LINE 09/17/2010 Paid $61.20
PRM 7400 10091036843 JANITORIAL SUPPLIES, GENERAL LINE 09/13/2010 Paid $730.86
PRM 7400 10082434902 JANITORIAL SUPPLIES, GENERAL LINE 08/25/2010 Paid $1,232.25
PRM 7400 10080933166 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2010 Paid $29,067.86
PRM 7400 10072832074 JANITORIAL SUPPLIES, GENERAL LINE 07/29/2010 Paid $4,676.75
PRM 7400 10072631713 JANITORIAL SUPPLIES, GENERAL LINE 07/27/2010 Paid $8,464.33
PRM 7400 10071430400 JANITORIAL SUPPLIES, GENERAL LINE 07/15/2010 Paid $697.58
PRM 7400 10071330268 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2010 Paid $1,595.77
PRM 7400 10062928892 JANITORIAL SUPPLIES, GENERAL LINE 06/30/2010 Paid $7,020.73
PRM 7400 10062428356 JANITORIAL SUPPLIES, GENERAL LINE 06/25/2010 Paid $6,143.61
PRM 7400 10062428357 JANITORIAL SUPPLIES, GENERAL LINE 06/25/2010 Paid $6,948.66
PRM 7400 10062328154 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2010 Paid $1,055.96
PRM 7400 10060726411 JANITORIAL SUPPLIES, GENERAL LINE 06/08/2010 Paid $1,684.49
PRM 7400 10060125739 JANITORIAL SUPPLIES, GENERAL LINE 06/02/2010 Paid $46.04
PRM 7400 10052725414 JANITORIAL SUPPLIES, GENERAL LINE 05/28/2010 Paid $7,136.40
PRM 7400 10051223848 JANITORIAL SUPPLIES, GENERAL LINE 05/13/2010 Paid $361.28
PRM 7400 10050723398 JANITORIAL SUPPLIES, GENERAL LINE 05/10/2010 Paid $4,471.93
PRM 7400 10050723399 JANITORIAL SUPPLIES, GENERAL LINE 05/10/2010 Paid $3,871.31
PRM 7400 10043022679 JANITORIAL SUPPLIES, GENERAL LINE 05/03/2010 Paid $109.87
PRM 7400 10041321115 JANITORIAL SUPPLIES, GENERAL LINE 04/14/2010 Paid $284.29
PRM 7400 10040920734 JANITORIAL SUPPLIES, GENERAL LINE 04/12/2010 Paid $9,622.39
PRM 7400 10040720421 JANITORIAL SUPPLIES, GENERAL LINE 04/08/2010 Paid $29.70
PRM 7400 10033119841 JANITORIAL SUPPLIES, GENERAL LINE 04/01/2010 Paid $390.30
PRM 7400 10032919494 JANITORIAL SUPPLIES, GENERAL LINE 03/30/2010 Paid $8,207.80
PRM 7400 10032218632 JANITORIAL SUPPLIES, GENERAL LINE 03/23/2010 Paid $16,998.82
PRM 7400 10031017216 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2010 Paid $6,967.97
PRM 7400 10022214910 JANITORIAL SUPPLIES, GENERAL LINE 02/23/2010 Paid $16,053.55
PRM 7400 10020913705 JANITORIAL SUPPLIES, GENERAL LINE 02/10/2010 Paid $163.69
PRM 7400 10020813535 JANITORIAL SUPPLIES, GENERAL LINE 02/09/2010 Paid $1,261.02
PRM 7400 10020313085 JANITORIAL SUPPLIES, GENERAL LINE 02/04/2010 Paid $7,397.13
PRM 7400 10010710221 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2010 Paid $11,539.93
PRM 7400 09121708285 JANITORIAL SUPPLIES, GENERAL LINE 12/18/2009 Paid $116.80
PRM 7400 09121507943 JANITORIAL SUPPLIES, GENERAL LINE 12/16/2009 Paid $1,676.34
PRM 7400 09120306956 JANITORIAL SUPPLIES, GENERAL LINE 12/04/2009 Paid $3,007.75
PRM 7400 09120306957 JANITORIAL SUPPLIES, GENERAL LINE 12/04/2009 Paid $5,256.91
PRM 7400 09120106567 JANITORIAL SUPPLIES, GENERAL LINE 12/02/2009 Paid $2,858.09
PRM 7400 09110904548 JANITORIAL SUPPLIES, GENERAL LINE 11/10/2009 Paid $14,254.11
PRM 7400 09110904549 JANITORIAL SUPPLIES, GENERAL LINE 11/10/2009 Paid $213.08
PRM 7400 09110504255 JANITORIAL SUPPLIES, GENERAL LINE 11/06/2009 Paid $9,030.18
PRM 7400 09102302622 JANITORIAL SUPPLIES, GENERAL LINE 10/26/2009 Paid $1,192.80
PRM 7400 09101501876 JANITORIAL SUPPLIES, GENERAL LINE 10/16/2009 Paid $3,574.35
PRM 7400 09100500373 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2009 Paid $9,905.96
PRM 7400 09091844293 JANITORIAL SUPPLIES, GENERAL LINE 09/21/2009 Paid $408.99
PRM 7400 09091443636 JANITORIAL SUPPLIES, GENERAL LINE 09/15/2009 Paid $6,724.96
PRM 7400 09090142397 JANITORIAL SUPPLIES, GENERAL LINE 09/02/2009 Paid $2,096.55
PRM 7400 09082541634 JANITORIAL SUPPLIES, GENERAL LINE 08/26/2009 Paid $15,349.63
PRM 7400 09082441414 JANITORIAL SUPPLIES, GENERAL LINE 08/25/2009 Paid $78.08
PRM 7400 09082441415 JANITORIAL SUPPLIES, GENERAL LINE 08/25/2009 Paid $80.96
PRM 7400 09082441416 JANITORIAL SUPPLIES, GENERAL LINE 08/25/2009 Paid $5,740.44
PRM 7400 09082141204 JANITORIAL SUPPLIES, GENERAL LINE 08/24/2009 Paid $6,143.40
PRM 7400 09081740565 JANITORIAL SUPPLIES, GENERAL LINE 08/18/2009 Paid $68.58
PRM 7400 09081240025 JANITORIAL SUPPLIES, GENERAL LINE 08/13/2009 Paid $305.64
PRM 7400 09080739470 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2009 Paid $7,571.61
PRM 7400 09080639370 JANITORIAL SUPPLIES, GENERAL LINE 08/07/2009 Paid $1,519.53
PRM 7400 09080439152 JANITORIAL SUPPLIES, GENERAL LINE 08/05/2009 Paid $930.25
PRM 7400 09073138763 JANITORIAL SUPPLIES, GENERAL LINE 08/03/2009 Paid $3,242.07
PRM 7400 09071736924 JANITORIAL SUPPLIES, GENERAL LINE 07/20/2009 Paid $5,776.82
PRM 7400 09071636721 JANITORIAL SUPPLIES, GENERAL LINE 07/17/2009 Paid $2,174.85
PRM 7400 09071035858 JANITORIAL SUPPLIES, GENERAL LINE 07/13/2009 Paid $5,673.13
PRM 7400 09070635342 JANITORIAL SUPPLIES, GENERAL LINE 07/07/2009 Paid $97.60
PRM 7400 09063034891 JANITORIAL SUPPLIES, GENERAL LINE 07/01/2009 Paid $4,754.36
PRM 7400 09062934737 JANITORIAL SUPPLIES, GENERAL LINE 06/30/2009 Paid $92.08
PRM 7400 09061132796 JANITORIAL SUPPLIES, GENERAL LINE 06/12/2009 Paid $1,036.76
PRM 7400 09060331792 JANITORIAL SUPPLIES, GENERAL LINE 06/04/2009 Paid $34.00
PRM 7400 09060331793 JANITORIAL SUPPLIES, GENERAL LINE 06/04/2009 Paid $627.26
PRM 7400 09052130324 JANITORIAL SUPPLIES, GENERAL LINE 05/22/2009 Paid $11,783.74
PRM 7400 09051329436 JANITORIAL SUPPLIES, GENERAL LINE 05/14/2009 Paid $5,975.95
PRM 7400 09042927775 JANITORIAL SUPPLIES, GENERAL LINE 04/30/2009 Paid $1,094.48
PRM 7400 09042226957 JANITORIAL SUPPLIES, GENERAL LINE 04/23/2009 Paid $12,952.52
PRM 7400 09042126784 JANITORIAL SUPPLIES, GENERAL LINE 04/22/2009 Paid $733.56
PRM 7400 09041726342 JANITORIAL SUPPLIES, GENERAL LINE 04/20/2009 Paid $4,825.02
PRM 7400 09040925276 JANITORIAL SUPPLIES, GENERAL LINE 04/10/2009 Paid $1,033.21
PRM 7400 09040624665 JANITORIAL SUPPLIES, GENERAL LINE 04/07/2009 Paid $1,093.34
PRM 7400 09040324447 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2009 Paid $5,771.08
PRM 7400 09032723422 JANITORIAL SUPPLIES, GENERAL LINE 03/30/2009 Paid $409.64
PRM 7400 09031822172 JANITORIAL SUPPLIES, GENERAL LINE 03/19/2009 Paid $27,514.54
PRM 7400 09030920832 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2009 Paid $16,849.22
PRM 7400 09030520399 JANITORIAL SUPPLIES, GENERAL LINE 03/06/2009 Paid $219.96
PRM 7400 09030319973 JANITORIAL SUPPLIES, GENERAL LINE 03/04/2009 Paid $5,137.79
PRM 7400 09022519349 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2009 Paid $3,289.30
PRM 7400 09022319003 JANITORIAL SUPPLIES, GENERAL LINE 02/24/2009 Paid $329.12
PRM 7400 09021317989 JANITORIAL SUPPLIES, GENERAL LINE 02/17/2009 Paid $24,713.39
PRM 7400 09021017450 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2009 Paid $461.76
PRM 7400 09020616970 JANITORIAL SUPPLIES, GENERAL LINE 02/09/2009 Paid $3,685.99
GAX 7400 08122906441 01/08/2009 Paid $469.50
PRM 7400 09010712696 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2009 Paid $27,438.14
PRM 7400 08120909803 JANITORIAL SUPPLIES, GENERAL LINE 12/10/2008 Paid $2,501.86
PRM 7400 08120509339 JANITORIAL SUPPLIES, GENERAL LINE 12/08/2008 Paid $1,693.28
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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