Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	US DEPT OF COMMERCE
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	WORKPLACE RESOURCE LLC
PAYMENT REQUEST	PRM 8500 11081831895

Total:$10,638.20

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	151	08/19/2011	Paid	$248.40
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	191	08/19/2011	Paid	$968.00
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	141	08/19/2011	Paid	$3,711.24
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	161	08/19/2011	Paid	$4,452.84
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	111	08/19/2011	Paid	$155.88
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	181	08/19/2011	Paid	$807.84
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	171	08/19/2011	Paid	$11.40
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	121	08/19/2011	Paid	$133.20
CT 8500 11052000994	n/a	Work Stations, Modular, Systems Furniture	131	08/19/2011	Paid	$149.40

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.