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 10091537452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10072326535 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 09/16/2010 | Paid | $190.30 |
DO 8600 10081228407 | n/a | Transportation of Goods (Freight) | 161 | 09/16/2010 | Paid | $2.80 |
DO 8600 10081228407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 09/16/2010 | Paid | $380.60 |
DO 8600 10081228407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 09/16/2010 | Paid | $836.77 |
DO 8600 10081228407 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 09/16/2010 | Paid | $62.27 |
DO 8600 10083129996 | n/a | Transportation of Goods (Freight) | 1281 | 09/16/2010 | Paid | $2.80 |
DO 8600 10083129996 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1271 | 09/16/2010 | Paid | $3,581.08 |
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.