Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

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	PRM 7400 09031822172

Total:$27,514.54

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7400 08103003043	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1121	03/19/2009	Paid	$4,554.89
DO 7400 09030414467	n/a	JANITORIAL SUPPLIES, GENERAL LINE	121	03/19/2009	Paid	$134.80
DO 7400 09031115008	n/a	JANITORIAL SUPPLIES, GENERAL LINE	111	03/19/2009	Paid	$373.50
DO 7400 09031115016	n/a	JANITORIAL SUPPLIES, GENERAL LINE	151	03/19/2009	Paid	$3,830.52
DO 7400 09031115017	n/a	JANITORIAL SUPPLIES, GENERAL LINE	141	03/19/2009	Paid	$16,274.85
DO 7400 09031115020	n/a	JANITORIAL SUPPLIES, GENERAL LINE	131	03/19/2009	Paid	$90.00
DO 7400 09031115021	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1131	03/19/2009	Paid	$378.31
DO 7400 09031115025	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1111	03/19/2009	Paid	$953.80
DO 7400 09031115033	n/a	JANITORIAL SUPPLIES, GENERAL LINE	181	03/19/2009	Paid	$328.01
DO 7400 09031115036	n/a	JANITORIAL SUPPLIES, GENERAL LINE	191	03/19/2009	Paid	$134.80
DO 7400 09031115040	n/a	JANITORIAL SUPPLIES, GENERAL LINE	1101	03/19/2009	Paid	$134.80
DO 7400 09031115043	n/a	JANITORIAL SUPPLIES, GENERAL LINE	171	03/19/2009	Paid	$285.12
DO 7400 09031115045	n/a	JANITORIAL SUPPLIES, GENERAL LINE	161	03/19/2009	Paid	$41.14

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.