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 SUPPLIES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYEE INDOFF INC
PAYMENT REQUEST PRM 2200 10100400171

Total:$912.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 162 10/05/2010 Paid $43.25
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 122 10/05/2010 Paid $70.50
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 142 10/05/2010 Paid $89.75
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 172 10/05/2010 Paid $190.75
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 152 10/05/2010 Paid $128.00
PO 2200 10082709386 n/a Courier/Delivery Services (Including Air Courier S 182 10/05/2010 Paid $50.00
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 112 10/05/2010 Paid $141.75
PO 2200 10082709386 n/a Furniture Installation and Reconfiguration Service 192 10/05/2010 Paid $117.50
PO 2200 10082709386 n/a Data Processing Office Furniture, Wood (Not Storag 132 10/05/2010 Paid $80.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice