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 11033018176 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7400 11030300710 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 03/31/2011 | Paid | $5,867.44 |
DO 7400 11012108918 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/31/2011 | Paid | $64.74 |
DO 7400 11012409013 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/31/2011 | Paid | $248.80 |
DO 7400 11012409014 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/31/2011 | Paid | $248.80 |
DO 7400 11012409015 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/31/2011 | Paid | $22.92 |
PO 7400 11012702566 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 03/31/2011 | Paid | $856.46 |
PO 7400 11021703108 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 03/31/2011 | Paid | $46.02 |
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.