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 12031515698 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12020907991 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 03/16/2012 | Paid | $1,206.20 |
DO 7400 12021708575 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/16/2012 | Paid | $3,627.34 |
DO 7400 12022208767 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/16/2012 | Paid | $676.26 |
DO 7400 12022408965 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 03/16/2012 | Paid | $4,336.22 |
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.