Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST Select a payment request.

Total:$8,891.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14080432362 CHAIRS, ERGONOMIC, TASK STYLE 08/05/2014 Paid $1,483.04
PRM 6000 13111204974 CHAIRS, ERGONOMIC, TILT STYLE 11/13/2013 Paid $929.34
PRM 6000 13102302660 CHAIRS, ERGONOMIC, TASK STYLE 10/24/2013 Paid $2,907.84
PRM 6000 13060524975 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 06/06/2013 Paid $726.96
PRM 6000 13051723117 CHAIRS, ERGONOMIC, TASK STYLE 05/20/2013 Paid $726.96
PRM 7400 12121007069 Furniture Installation and Reconfiguration Service 12/11/2012 Paid $1,411.28
PRM 6000 12010508811 CHAIRS, OFFICE, STEEL 01/06/2012 Paid $705.64
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