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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 1100 16100400220

Total:$1,126.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 16082204219 n/a Furniture, Special: Chairs, Stands, Stools, etc. ( 111 10/05/2016 Paid $1,126.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice