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 | OTHER EQUIPMENT |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 09030219718 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1891 | 03/03/2009 | Paid | $20,253.60 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 11011 | 03/03/2009 | Paid | $711.70 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1931 | 03/03/2009 | Paid | $197.00 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1901 | 03/03/2009 | Paid | $9,600.48 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1911 | 03/03/2009 | Paid | $1,582.25 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1861 | 03/03/2009 | Paid | $76.83 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1941 | 03/03/2009 | Paid | $3,409.20 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1851 | 03/03/2009 | Paid | $1,266.00 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1991 | 03/03/2009 | Paid | $1,046.40 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1881 | 03/03/2009 | Paid | $19,600.98 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1951 | 03/03/2009 | Paid | $3,409.20 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1961 | 03/03/2009 | Paid | $4,314.06 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1921 | 03/03/2009 | Paid | $1,758.25 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1841 | 03/03/2009 | Paid | $1,266.00 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1971 | 03/03/2009 | Paid | $4,314.06 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1871 | 03/03/2009 | Paid | $195.78 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1831 | 03/03/2009 | Paid | $6,238.08 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1821 | 03/03/2009 | Paid | $1,336.27 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 11001 | 03/03/2009 | Paid | $22,867.32 |
| CT 5600 08082902627 | n/a | Work Stations, Modular, Systems Furniture | 1981 | 03/03/2009 | Paid | $1,254.60 |
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.