Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7400 08111706691 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 08110702549 | n/a | POCKETS, FILE, TOP TAB, ONE-PIECE CONSTRUCTION, MA | 131 | 11/18/2008 | Paid | $10.50 |
PO 7400 08110702549 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 11/18/2008 | Paid | $101.85 |
PO 7400 08110702549 | n/a | ENVELOPES, X-RAY, COLOR CODED, 11 POINT MANILA, 19 | 121 | 11/18/2008 | Paid | $8.60 |
PO 7400 08110702549 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/18/2008 | Paid | $305.55 |
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.