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

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 10022214910

Total:$16,053.55

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09120906178 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 02/23/2010 Paid $65.00
DO 7400 10012009398 n/a JANITORIAL SUPPLIES, GENERAL LINE 141 02/23/2010 Paid $7,263.95
DO 7400 10012009398 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 02/23/2010 Paid $365.93
DO 7400 10012609921 n/a JANITORIAL SUPPLIES, GENERAL LINE 161 02/23/2010 Paid $847.80
DO 7400 10012910352 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/23/2010 Paid $7,273.29
DO 7400 10020510983 n/a JANITORIAL SUPPLIES, GENERAL LINE 171 02/23/2010 Paid $141.30
DO 7400 10020510984 n/a JANITORIAL SUPPLIES, GENERAL LINE 111 02/23/2010 Paid $40.53
DO 7400 10020510985 n/a JANITORIAL SUPPLIES, GENERAL LINE 181 02/23/2010 Paid $55.75
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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