Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTLTY OPERATING FND
PROGRAM	TRANSFERS & OTHER REQUIREMENTS
ACTIVITY	OTHER REQUIREMENTS
EXPENSE CATEGORY	OFFICE FURNISHINGS
PAYEE	LONGHORN OFFICE PRODUCTS INC
PAYMENT REQUEST	PRM 2200 10012511849

Total:$2,097.85

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 2200 09111701408	n/a	Credenza Unit, Wood	162	01/26/2010	Paid	$220.97
PO 2200 09111701408	n/a	Desks and Tables, Wood	1102	01/26/2010	Paid	$140.12
PO 2200 09111701408	n/a	Desks and Tables, Wood	122	01/26/2010	Paid	$223.30
PO 2200 09111701408	n/a	Desks and Tables, Wood	142	01/26/2010	Paid	$209.85
PO 2200 09111701408	n/a	Desks and Tables, Wood	132	01/26/2010	Paid	$329.65
PO 2200 09111701408	n/a	Desks and Tables, Wood	152	01/26/2010	Paid	$247.82
PO 2200 09111701408	n/a	OFFICE SUPPLIES, GENERAL	172	01/26/2010	Paid	$81.70
PO 2200 09111701408	n/a	Desks and Tables, Wood	182	01/26/2010	Paid	$177.92
PO 2200 09111701408	n/a	Desks and Tables, Wood	192	01/26/2010	Paid	$139.82
PO 2200 09111701408	n/a	Desks and Tables, Wood	112	01/26/2010	Paid	$326.70

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.