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 18050219322

Total:$2,494.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 18042701912 n/a Installation Services (Not Otherwise Classified) 121 05/03/2018 Paid $175.00
PO 1100 18042701912 n/a FURNITURE: OFFICE 111 05/03/2018 Paid $2,319.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice