Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Purchase Order
PAYEE MATERA PAPER COMPANY INC
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$4,927.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22050507641 JANITORIAL SUPPLIES, GENERAL LINE 111 01/24/2023 Paid $2,463.77
DO 2200 22050507641 JANITORIAL SUPPLIES, GENERAL LINE 121 01/24/2023 Paid $2,463.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice