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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE Eco Marketing Solutions LLC
EXPENSE CATEGORY Educational/promotional
TOTAL AMOUNT: $2,523.61
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 5800 17101800211 Duffle and Tote Bags 111 11/28/2017 Outstanding $1,325.00
PO 5800 17101800211 TEMPLATES 121 11/28/2017 Outstanding $50.00
PO 5800 17101800211 PENS, IMPRINTED 131 11/28/2017 Outstanding $340.00
PO 5800 17101800211 TEMPLATES 141 11/28/2017 Outstanding $29.00
PO 5800 17101800211 PENS, IMPRINTED 151 11/28/2017 Outstanding $575.00
PO 5800 17101800211 TEMPLATES 161 11/28/2017 Outstanding $30.00
PO 5800 17101800211 Transportation of Goods (Freight) 171 11/28/2017 Outstanding $174.61
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.