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 11071328145 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11041814852 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 07/14/2011 | Paid | $343.95 |
| DO 7400 11042015106 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 07/14/2011 | Paid | $417.22 |
| DO 7400 11050215785 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 07/14/2011 | Paid | $560.77 |
| DO 7400 11052417362 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 07/14/2011 | Paid | $1,451.12 |
| DO 7400 11052417362 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 07/14/2011 | Paid | $981.76 |
| DO 7400 11060618219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 07/14/2011 | Paid | $961.74 |
| DO 7400 11060618219 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 07/14/2011 | Paid | $574.50 |
| DO 7400 11061619049 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 07/14/2011 | Paid | $453.04 |
| DO 7400 11061619049 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 07/14/2011 | Paid | $1,435.14 |
| DO 7400 11061619050 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 07/14/2011 | Paid | $3,014.67 |
| DO 7400 11070120111 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/14/2011 | Paid | $167.68 |
| DO 7400 11070120114 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/14/2011 | Paid | $421.36 |
| DO 7400 11070120116 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/14/2011 | Paid | $256.06 |
| DO 7400 11070120117 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/14/2011 | Paid | $446.20 |
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.