Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST Select a payment request.

Total:$65,947.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7500 25030719027 Furniture Installation and Reconfiguration Service 03/10/2025 Paid $850.00
PRM 8200 24011611601 FURNITURE: OFFICE 01/17/2024 Paid $7,013.42
PRM 8200 23121908966 FURNITURE: OFFICE 12/21/2023 Paid $7,177.70
PRM 7500 23101902355 FURNITURE: OFFICE 10/23/2023 Paid $798.94
PRM 7500 23082933113 FURNITURE: OFFICE 08/31/2023 Paid $22,882.19
PRM 8700 22041918506 Furniture Installation and Reconfiguration Service 04/21/2022 Paid $825.00
PRM 8700 21062223822 Furniture Installation and Reconfiguration Service 06/24/2021 Paid $285.00
PRM 8700 19060322739 Furniture Installation and Reconfiguration Service 06/04/2019 Paid $474.55
PRM 8200 17111604264 Furniture Installation and Reconfiguration Service 11/17/2017 Paid $4,639.21
PRM 8200 17110303284 Furniture Installation and Reconfiguration Service 11/06/2017 Paid $3,985.00
PRM 8700 16110203533 Furniture Installation and Reconfiguration Service 11/03/2016 Paid $2,804.52
PRM 8200 16101701315 Furniture Installation and Reconfiguration Service 10/18/2016 Paid $3,309.95
PRM 8200 15051124462 Furniture Installation and Reconfiguration Service 05/12/2015 Paid $225.00
PRM 1100 14062527514 Furniture Installation and Reconfiguration Service 06/26/2014 Paid $10,677.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-