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 09092244510 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1211 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1221 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1491 | 09/23/2009 | Paid | $2,167.11 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1481 | 09/23/2009 | Paid | $345.19 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1321 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1461 | 09/23/2009 | Paid | $332.83 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1351 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1161 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1381 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1181 | 09/23/2009 | Paid | $332.83 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1301 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1361 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1341 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1251 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1471 | 09/23/2009 | Paid | $162.01 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1501 | 09/23/2009 | Paid | $3,092.86 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 181 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1511 | 09/23/2009 | Paid | $482.56 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1541 | 09/23/2009 | Paid | $350.06 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1391 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1261 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1231 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1421 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1331 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1311 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1291 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 151 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1151 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1401 | 09/23/2009 | Paid | $665.66 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1111 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1551 | 09/23/2009 | Paid | $1,050.18 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1191 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 191 | 09/23/2009 | Paid | $332.83 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1281 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1441 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1121 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 171 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1201 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1141 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1561 | 09/23/2009 | Paid | $107.14 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1521 | 09/23/2009 | Paid | $482.56 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1411 | 09/23/2009 | Paid | $196.86 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 161 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1271 | 09/23/2009 | Paid | $332.83 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1371 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1241 | 09/23/2009 | Paid | $177.71 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1431 | 09/23/2009 | Paid | $181.54 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1531 | 09/23/2009 | Paid | $482.56 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1131 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1171 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1101 | 09/23/2009 | Paid | $237.46 |
| CT 1100 09042101287 | n/a | FURNITURE: OFFICE | 1451 | 09/23/2009 | Paid | $206.44 |
| CT 1100 09062201609 | n/a | TABLE COMPONENTS, STEEL | 111 | 09/23/2009 | Paid | $102.61 |
| CT 1100 09062201609 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/23/2009 | Paid | $160.00 |
| CT 1100 09062501625 | n/a | Installation Services (Not Otherwise Classified) | 141 | 09/23/2009 | Paid | $214.29 |
| CT 1100 09062501625 | n/a | Storage Space Services (Not Building Lease), Aircr | 131 | 09/23/2009 | Paid | $720.38 |