Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	OFFICE FURNISHINGS
PAYEE	OFFICEMAX INC
PAYMENT REQUEST	PRM 5600 15010610103

Total:$9,471.01

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	171	01/07/2015	Paid	$234.43
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1141	01/07/2015	Paid	$1,065.00
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1161	01/07/2015	Paid	$1,272.92
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1281	01/07/2015	Paid	$80.52
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1211	01/07/2015	Paid	$8.00
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1321	01/07/2015	Paid	$145.68
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1231	01/07/2015	Paid	$75.36
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1191	01/07/2015	Paid	$8.00
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1261	01/07/2015	Paid	$301.64
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1181	01/07/2015	Paid	$253.68
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	111	01/07/2015	Paid	$514.30
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	151	01/07/2015	Paid	$794.11
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1271	01/07/2015	Paid	$80.52
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1301	01/07/2015	Paid	$8.00
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1171	01/07/2015	Paid	$41.42
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1111	01/07/2015	Paid	$205.87
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1121	01/07/2015	Paid	$699.40
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1101	01/07/2015	Paid	$326.63
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	121	01/07/2015	Paid	$63.01
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	191	01/07/2015	Paid	$567.78
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1291	01/07/2015	Paid	$351.94
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1131	01/07/2015	Paid	$442.86
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1221	01/07/2015	Paid	$66.32
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	131	01/07/2015	Paid	$144.32
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1251	01/07/2015	Paid	$79.71
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1201	01/07/2015	Paid	$8.00
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1241	01/07/2015	Paid	$65.14
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	1151	01/07/2015	Paid	$541.08
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	181	01/07/2015	Paid	$400.22
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	141	01/07/2015	Paid	$325.60
CT 5600 14092301013	n/a	Work Stations, Modular, Systems Furniture	161	01/07/2015	Paid	$299.55

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.