Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FURNITURE FOR BUSINESS |
| PAYMENT REQUEST | PRM 2200 10012111488 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09111601369 | n/a | Desks and Tables, Wood | 142 | 01/22/2010 | Paid | $67.42 |
| PO 2200 09111601369 | n/a | Desks and Tables, Wood | 122 | 01/22/2010 | Paid | $61.31 |
| PO 2200 09111601369 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 172 | 01/22/2010 | Paid | $430.07 |
| PO 2200 09111601369 | n/a | TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S | 162 | 01/22/2010 | Paid | $32.53 |
| PO 2200 09111601369 | n/a | Desks and Tables, Wood | 112 | 01/22/2010 | Paid | $106.46 |
| PO 2200 09111601369 | n/a | TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S | 152 | 01/22/2010 | Paid | $96.21 |
| PO 2200 09111601369 | n/a | Credenza Unit, Wood | 132 | 01/22/2010 | Paid | $60.52 |
| PO 2200 09111601369 | n/a | Courier/Delivery Services (Including Air Courier S | 182 | 01/22/2010 | Paid | $141.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.