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 COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 1100 09072938325

Total:$1,174.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09060401507 n/a Installation Services (Not Otherwise Classified) 121 07/30/2009 Paid $105.00
CT 1100 09060401507 n/a Work Stations, Modular, Systems Furniture 111 07/30/2009 Paid $281.96
CT 1100 09060401508 n/a Work Stations, Modular, Systems Furniture 151 07/30/2009 Paid $281.96
CT 1100 09060401508 n/a Installation Services (Not Otherwise Classified) 161 07/30/2009 Paid $105.00
CT 1100 09060401509 n/a Work Stations, Modular, Systems Furniture 131 07/30/2009 Paid $281.96
CT 1100 09060401509 n/a Installation Services (Not Otherwise Classified) 141 07/30/2009 Paid $118.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice