Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 09113006305

Total:$10,311.18

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
CT 1100 09091702034 n/a MARKERBOARDS, ERASABLE, (WHITE), PORCELAIN ON STEE 131 12/01/2009 Paid $1,325.08
CT 1100 09091702034 n/a Furniture Installation and Reconfiguration Service 141 12/01/2009 Paid $285.00
CT 1100 09091702034 n/a CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A 121 12/01/2009 Paid $1,575.63
CT 1100 09091702034 n/a CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A 111 12/01/2009 Paid $4,259.10
CT 1100 09091802046 n/a Installation Services (Not Otherwise Classified) 181 12/01/2009 Paid $210.00
CT 1100 09091802046 n/a Work Stations, Modular, Systems Furniture 171 12/01/2009 Paid $1,895.64
CT 1100 09091802046 n/a Work Stations, Modular, Systems Furniture 151 12/01/2009 Paid $522.29
CT 1100 09091802046 n/a Work Stations, Modular, Systems Furniture 161 12/01/2009 Paid $238.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice