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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND APD-DEPT OF TREASURY FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8700 09061233004

Total:$2,719.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09040809933 n/a Furniture Installation and Reconfiguration Service 131 06/15/2009 Paid $831.15
PO 8700 09040809933 n/a Installation Services (Not Otherwise Classified) 141 06/15/2009 Paid $1,675.35
PO 8700 09040809933 n/a Furniture Installation and Reconfiguration Service 121 06/15/2009 Paid $180.08
PO 8700 09040809933 n/a Furniture Installation and Reconfiguration Service 111 06/15/2009 Paid $33.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice