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 11041519991 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11040614009 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/18/2011 | Paid | $287.80 |
DO 7400 11040614011 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/18/2011 | Paid | $287.80 |
PO 7400 11031103624 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/18/2011 | Paid | $1,452.89 |
PO 7400 11031403660 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/18/2011 | Paid | $716.20 |
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.