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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY PLANNING, DESIGN AND CONSTRUCTION
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST PRM 8100 14012111364

Total:$654.90

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 13121605033 n/a PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND 121 01/22/2014 Paid $109.20
DO 8100 13121605033 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 151 01/22/2014 Paid $132.60
DO 8100 13121605033 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 131 01/22/2014 Paid $132.60
DO 8100 13121605033 n/a PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND 111 01/22/2014 Paid $81.60
DO 8100 13121605033 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 161 01/22/2014 Paid $66.30
DO 8100 13121605033 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 141 01/22/2014 Paid $132.60
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.
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