Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 8600 09052130385 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 08101401472 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/22/2009 | Paid | $65.85 |
DO 8600 09032316258 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/22/2009 | Paid | $79.23 |
DO 8600 09051221073 | n/a | Transportation of Goods (Freight) | 1191 | 05/22/2009 | Paid | $2.80 |
DO 8600 09051221073 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 05/22/2009 | Paid | $557.98 |
DO 8600 09051421311 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 05/22/2009 | Paid | $478.91 |
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.