Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 09060832345

Total:$1,933.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8200 09040809897 n/a Interior Design, Space Planning, and Exhibits/Disp 171 06/09/2009 Paid $110.82
PO 8200 09040809897 n/a Interior Design, Space Planning, and Exhibits/Disp 181 06/09/2009 Paid $33.74
PO 8200 09040809897 n/a DESK, EXECUTIVE, METAL WITH WOOD TOP, TWO (2) WIRE 111 06/09/2009 Paid $366.02
PO 8200 09040809897 n/a CABINETS, FILE, VERTICAL, LEGAL SIZE, METAL, AND A 141 06/09/2009 Paid $420.36
PO 8200 09040809897 n/a Furniture Installation and Reconfiguration Service 161 06/09/2009 Paid $255.00
PO 8200 09040809897 n/a DESK, EXECUTIVE, METAL WITH WOOD TOP, TWO (2) WIRE 121 06/09/2009 Paid $255.15
PO 8200 09040809897 n/a CABINETS, FILE, VERTICAL, LEGAL SIZE, METAL, AND A 151 06/09/2009 Paid $119.61
PO 8200 09040809897 n/a DESK, EXECUTIVE, METAL WITH WOOD TOP, TWO (2) WIRE 191 06/09/2009 Paid $210.18
PO 8200 09040809897 n/a CABINETS, FILE, VERTICAL, LEGAL SIZE, METAL, AND A 131 06/09/2009 Paid $162.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice