Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE SUPPLIES
DEPARTMENT	PUBLIC WORKS
FUND	CIP MANAGEMENT (CPM)
PROGRAM	CAPITAL PROJECTS DELIVERY
ACTIVITY	PROJECT MANAGEMENT
PAYEE	OFFICE DEPOT INC
PAYMENT REQUEST	Select a payment request.

Total:$5,554.96

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6000 10052825518	Recycled Office Supplies	06/01/2010	Paid	$5.71
PRM 6000 10052725392	Recycled Office Supplies	05/28/2010	Paid	$62.44
PRM 6000 09052230500	OFFICE SUPPLIES PER PRICE AGREEMENT	05/26/2009	Paid	$175.19
PRM 6000 09040224120	OFFICE SUPPLIES PER PRICE AGREEMENT	04/03/2009	Paid	$54.65
PRM 6000 09030620542	OFFICE SUPPLIES PER PRICE AGREEMENT	03/09/2009	Paid	$14.06
PRM 6000 09030620543	OFFICE SUPPLIES PER PRICE AGREEMENT	03/09/2009	Paid	$306.53
PRM 6000 09030620545	OFFICE SUPPLIES PER PRICE AGREEMENT	03/09/2009	Paid	$354.52
PRM 6000 09021017399	OFFICE SUPPLIES PER PRICE AGREEMENT	02/11/2009	Paid	$2,207.86
PRM 6000 09020516748	OFFICE SUPPLIES PER PRICE AGREEMENT	02/06/2009	Paid	$7.48
PRM 6000 09011513949	OFFICE SUPPLIES, GENERAL	01/16/2009	Paid	$23.13
PRM 6000 09011513951	OFFICE SUPPLIES PER PRICE AGREEMENT	01/16/2009	Paid	$48.70
PRM 6000 09010612409	OFFICE SUPPLIES PER PRICE AGREEMENT	01/07/2009	Paid	$168.14
PRM 6000 09010612409	BASES, CALENDAR, FOR DESK TYPE CALENDARS	01/07/2009	Paid	$8.02
PRM 6000 09010612409	OFFICE SUPPLIES, GENERAL	01/07/2009	Paid	$156.50
PRM 6000 09010512132	Recycled Office Supplies	01/06/2009	Paid	$32.67
PRM 6000 09010512133	Recycled Office Supplies	01/06/2009	Paid	$142.90
PRM 6000 08120409053	Recycled Office Supplies	12/05/2008	Paid	$35.64
PRM 6000 08120208623	OFFICE SUPPLIES PER PRICE AGREEMENT	12/03/2008	Paid	$21.13
PRM 6000 08110605370	OFFICE SUPPLIES PER PRICE AGREEMENT	11/07/2008	Paid	$596.05
PRM 6000 08110505172	OFFICE SUPPLIES PER PRICE AGREEMENT	11/06/2008	Paid	$431.50
PRM 6000 08101502276	OFFICE SUPPLIES PER PRICE AGREEMENT	10/16/2008	Paid	$471.81
PRM 6000 08100600781	OFFICE SUPPLIES PER PRICE AGREEMENT	10/07/2008	Paid	$230.33