Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	ADMINISTRATION & MANAGEMENT
EXPENSE CATEGORY	OFFICE SUPPLIES
PAYEE	OFFICE DEPOT INC
PAYMENT REQUEST	PRM 8500 08121510652

Total:$23.52

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8500 08102901887	n/a	OFFICE SUPPLIES, GENERAL	111	12/16/2008	Paid	$6.87
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1153	12/16/2008	Paid	$0.19
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1123	12/16/2008	Paid	$0.22
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	137	12/16/2008	Paid	$0.22
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1117	12/16/2008	Paid	$0.55
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	133	12/16/2008	Paid	$0.02
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1147	12/16/2008	Paid	$0.27
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1113	12/16/2008	Paid	$0.04
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1157	12/16/2008	Paid	$2.61
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1143	12/16/2008	Paid	$0.02
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1127	12/16/2008	Paid	$2.97
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1137	12/16/2008	Paid	$8.88
PO 8500 08120503999	n/a	OFFICE SUPPLIES, GENERAL	1133	12/16/2008	Paid	$0.66

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.