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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE AFMA INC
PAYMENT REQUEST PRC 1100 MAX14667
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1371 03/14/2012 Paid $1,372.44
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1421 03/14/2012 Paid $2,172.06
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1261 03/14/2012 Paid $224.34
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1381 03/14/2012 Paid $240.91
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 131 03/14/2012 Paid $7,576.59
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1151 03/14/2012 Paid $500.20
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1171 03/14/2012 Paid $325.55
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1281 03/14/2012 Paid $699.72
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 121 03/14/2012 Paid $1,237.84
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1161 03/14/2012 Paid $630.80
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1301 03/14/2012 Paid $1,169.67
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 151 03/14/2012 Paid $636.93
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1441 03/14/2012 Paid $808.89
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1401 03/14/2012 Paid $250.10
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 141 03/14/2012 Paid $2,622.80
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1131 03/14/2012 Paid $2,087.40
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 161 03/14/2012 Paid $837.00
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1391 03/14/2012 Paid $1,273.86
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1221 03/14/2012 Paid $998.86
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1211 03/14/2012 Paid $1,348.15
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1231 03/14/2012 Paid $200.69
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 171 03/14/2012 Paid $528.56
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1251 03/14/2012 Paid $1,113.76
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 181 03/14/2012 Paid $998.86
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1181 03/14/2012 Paid $1,193.82
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1361 03/14/2012 Paid $248.32
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1241 03/14/2012 Paid $851.80
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1121 03/14/2012 Paid $2,615.90
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1321 03/14/2012 Paid $888.90
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1291 03/14/2012 Paid $815.22
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1351 03/14/2012 Paid $389.89
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1331 03/14/2012 Paid $549.22
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1311 03/14/2012 Paid $190.35
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1201 03/14/2012 Paid $1,392.20
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1141 03/14/2012 Paid $1,168.92
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 111 03/14/2012 Paid $795.12
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1101 03/14/2012 Paid $2,230.20
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1411 03/14/2012 Paid $2,318.34
CTM 1100 MAX17767 n/a Furniture Installation and Reconfiguration Service 1431 03/14/2012 Paid $4,700.00
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1111 03/14/2012 Paid $237.46
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 191 03/14/2012 Paid $868.65
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1271 03/14/2012 Paid $46.90
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1341 03/14/2012 Paid $168.52
CTM 1100 MAX17767 n/a FURNITURE: OFFICE 1191 03/14/2012 Paid $1,277.70