Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | MAYOR AND COUNCIL ADMIN COSTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 4100 15012812245 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4100 14101000019 | n/a | OPEN OFFICE FURNITURE | 111 | 01/29/2015 | Paid | $7,191.77 |
| CT 4100 14101000019 | n/a | OPEN OFFICE FURNITURE | 121 | 01/29/2015 | Paid | $1,756.86 |
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.