Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE FURNISHINGS
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	OFFICEMAX INC
PAYMENT REQUEST	PRM 1100 08120308838

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 1100 08071702259	n/a	Installation Services (Not Otherwise Classified)	181	12/04/2008	Paid	$105.00
CT 1100 08073002359	n/a	Credenza Unit, Wood	1101	12/04/2008	Paid	$474.43
CT 1100 08073002359	n/a	Desks and Tables, Wood	1131	12/04/2008	Paid	$117.46
CT 1100 08073002359	n/a	Desks and Tables, Wood	1141	12/04/2008	Paid	$108.26
CT 1100 08073002359	n/a	Chairs, Metal	1151	12/04/2008	Paid	$299.71
CT 1100 08073002359	n/a	Installation Services (Not Otherwise Classified)	1171	12/04/2008	Paid	$314.27
CT 1100 08073002359	n/a	Desks and Tables, Wood	191	12/04/2008	Paid	$568.06
CT 1100 08073002359	n/a	Chairs, Metal	1161	12/04/2008	Paid	$588.56
CT 1100 08073002359	n/a	CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES	1121	12/04/2008	Paid	$333.98
CT 1100 08073002359	n/a	Bookcases and Bookshelves, Metal and Wood	1111	12/04/2008	Paid	$239.10
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	111	12/04/2008	Paid	$872.91
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	131	12/04/2008	Paid	$900.93
CT 1100 08091002685	n/a	Installation Services (Not Otherwise Classified)	161	12/04/2008	Paid	$874.29
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	151	12/04/2008	Paid	$557.82
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	141	12/04/2008	Paid	$667.53
CT 1100 08091002685	n/a	Work Stations, Modular, Systems Furniture	121	12/04/2008	Paid	$1,288.38