Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 09082842081

Total:$2,468.54

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 09030408414 n/a CARPET INSTALLATION 161 08/31/2009 Paid $480.00
PO 8200 09030408414 n/a CARPET INSTALLATION 181 08/31/2009 Paid $14.55
PO 8200 09030408414 n/a CARPET INSTALLATION 191 08/31/2009 Paid $75.00
PO 8200 09030408414 n/a CARPET INSTALLATION 141 08/31/2009 Paid $252.00
PO 8200 09030408414 n/a CARPET INSTALLATION 151 08/31/2009 Paid $162.00
PO 8200 09030408414 n/a CARPET INSTALLATION 111 08/31/2009 Paid $1,008.48
PO 8200 09030408414 n/a CARPET INSTALLATION 131 08/31/2009 Paid $74.99
PO 8200 09030408414 n/a CARPET INSTALLATION 171 08/31/2009 Paid $285.00
PO 8200 09030408414 n/a CARPET INSTALLATION 121 08/31/2009 Paid $116.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice