Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 1100 09061232888

Total:$3,211.76

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 09033001171 n/a FURNITURE: OFFICE 1111 06/15/2009 Paid $593.18
CT 1100 09033001171 n/a Installation Services (Not Otherwise Classified) 1121 06/15/2009 Paid $192.86
CT 1100 09033001171 n/a FURNITURE: OFFICE 1101 06/15/2009 Paid $559.26
CT 1100 09033001173 n/a Installation Services (Not Otherwise Classified) 191 06/15/2009 Paid $107.14
CT 1100 09033001173 n/a FURNITURE: OFFICE 171 06/15/2009 Paid $129.74
CT 1100 09033001173 n/a FURNITURE: OFFICE 161 06/15/2009 Paid $206.06
CT 1100 09033001173 n/a FURNITURE: OFFICE 181 06/15/2009 Paid $568.16
CT 1100 09041001236 n/a Installation Services (Not Otherwise Classified) 151 06/15/2009 Paid $105.00
CT 1100 09041001236 n/a Chairs, Metal 141 06/15/2009 Paid $750.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice