Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE TMC FURNITURE, INC.
PAYMENT REQUEST PRM 6000 16112905400

Total:$546,343.40

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 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 181 11/30/2016 Paid $68,879.04
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 151 11/30/2016 Paid $51,616.11
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 161 11/30/2016 Paid $7,611.45
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 141 11/30/2016 Paid $68,879.04
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 171 11/30/2016 Paid $28,020.06
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 131 11/30/2016 Paid $159,255.36
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 111 11/30/2016 Paid $2,826.98
DO 6000 16061714924 n/a Library Furniture: Book Trucks, Card Cabinets, Car 121 11/30/2016 Paid $159,255.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice