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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09091743995 FURNITURE: OFFICE 09/18/2009 Paid $10,324.68
PRM 1100 09090842980 FURNITURE: OFFICE 09/09/2009 Paid $1,389.60
PRM 1100 09090142308 Work Stations, Modular, Systems Furniture 09/02/2009 Paid $7,313.89
PRM 1100 09072938309 Chairs, Metal 07/30/2009 Paid $451.48
PRM 1100 09072938309 Installation Services (Not Otherwise Classified) 07/30/2009 Paid $285.00
PRM 1100 09072938309 Desks and Tables, Metal 07/30/2009 Paid $3,161.42
PRM 1100 09072938309 LOCK, FILE CABINET 07/30/2009 Paid $1,515.54
PRM 1100 09072938309 Bookcases and Bookshelves, Metal and Wood 07/30/2009 Paid $762.64
PRM 1100 09060231539 Work Stations, Modular, Systems Furniture 06/03/2009 Paid $47.02
PRM 1100 09052030028 Installation Services (Not Otherwise Classified) 05/21/2009 Paid $1,750.00
PRM 1100 09050828904 Work Stations, Modular, Systems Furniture 05/11/2009 Paid $4,040.05
PRM 1100 09050828904 Installation Services (Not Otherwise Classified) 05/11/2009 Paid $475.00
PRM 1100 09041726274 Installation Services (Not Otherwise Classified) 04/20/2009 Paid $440.00
PRM 1100 09041726274 DESKS, METAL, GENERAL PURPOSE TYPE, SINGLE PEDESTA 04/20/2009 Paid $1,857.60
PRM 1100 09032623090 Installation Services (Not Otherwise Classified) 03/27/2009 Paid $70.00
PRM 1100 09032623090 Furniture Installation and Reconfiguration Service 03/27/2009 Paid $130.00
PRM 1100 09032623090 FURNITURE: OFFICE 03/27/2009 Paid $1,119.20
PRM 1100 09032623090 Work Stations, Modular, Systems Furniture 03/27/2009 Paid $375.52
PRM 1100 08111906994 Work Stations, Modular, Systems Furniture 11/20/2008 Paid $1,617.68
PRM 1100 08111906994 Installation Services (Not Otherwise Classified) 11/20/2008 Paid $275.00
PRM 1100 08102303407 Installation Services (Not Otherwise Classified) 10/24/2008 Paid $208.00
PRM 1100 08102303407 Desks and Tables, Wood 10/24/2008 Paid $2,238.36