Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 8100 19121607251

Total:$325,859.07

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
DO 8100 19050209857 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 111 12/19/2019 Paid $102,317.18
DO 8100 19050209862 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 131 12/19/2019 Paid $167,763.65
DO 8100 19050209862 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 141 12/19/2019 Paid $34,633.83
DO 8100 19050209882 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 121 12/19/2019 Paid $21,144.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice