Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 6500 15042923061 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6500 14122305627 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 04/30/2015 | Paid | $10.00 |
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.