Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 FURNITURE FOR BUSINESS
PAYMENT REQUEST PRM 2200 10021814627

Total:$1,034.91

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 132 02/19/2010 Paid $36.46
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 142 02/19/2010 Paid $45.79
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 122 02/19/2010 Paid $189.74
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 152 02/19/2010 Paid $57.66
PO 2200 09112401597 n/a Courier/Delivery Services (Including Air Courier S 182 02/19/2010 Paid $87.50
PO 2200 09112401597 n/a Desks and Tables, Wood 172 02/19/2010 Paid $294.25
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 162 02/19/2010 Paid $73.56
PO 2200 09112401597 n/a Credenza Unit, Wood 112 02/19/2010 Paid $249.95
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.
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