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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 20122907724 Furniture Installation and Reconfiguration Service 12/31/2020 Paid $23,652.18
PRM 5800 20050722219 Furniture Installation and Reconfiguration Service 05/11/2020 Paid $5,396.59
PRM 5800 20040118822 Furniture Installation and Reconfiguration Service 04/02/2020 Paid $1,378.78
PRM 5800 20013111678 FURNITURE: OFFICE 02/03/2020 Paid $696.89
PRM 5800 20011309952 Furniture Installation and Reconfiguration Service 01/15/2020 Paid $33,546.70
PRM 5800 19111904917 Furniture Installation and Reconfiguration Service 11/20/2019 Paid $12,022.90