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 ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM MANAGEMENT
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 5500 12022413539

Total:$10,898.59

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 11112200236 n/a Cabinets, Storage, Floor and Wall 131 02/27/2012 Paid $491.20
CT 5500 11112200236 n/a Cabinets, Storage, Floor and Wall 141 02/27/2012 Paid $456.00
CT 5500 11112200236 n/a CHAIRS, ERGONOMIC, TASK STYLE 121 02/27/2012 Paid $382.80
CT 5500 11112200236 n/a CHAIRS, ERGONOMIC, TASK STYLE 111 02/27/2012 Paid $4,880.88
PO 5500 11092808251 n/a Desks and Tables, Metal 161 02/27/2012 Paid $1,246.50
PO 5500 11092808251 n/a Desks and Tables, Metal 181 02/27/2012 Paid $456.00
PO 5500 11092808251 n/a Desks and Tables, Metal 151 02/27/2012 Paid $2,638.44
PO 5500 11092808251 n/a Storage Cabinets, Metal 171 02/27/2012 Paid $346.77
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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