Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$39,199.89

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 8700 22112305471 FURNITURE: OFFICE 11/28/2022 Paid $3,889.09
PRM 8700 22022513440 Furniture Installation and Reconfiguration Service 02/28/2022 Paid $2,999.58
PRM 6000 19020711094 FURNITURE: OFFICE 02/08/2019 Paid $1,730.48
PRM 6200 18112104798 FURNITURE: OFFICE 11/26/2018 Paid $2,494.28
PRM 5300 18102402636 FURNITURE: OFFICE 10/25/2018 Paid $108.70
PRM 5300 18101701939 FURNITURE: OFFICE 10/18/2018 Paid $4,945.00
PRM 5300 18101701939 Furniture Installation and Reconfiguration Service 10/18/2018 Paid $5,101.80
PRM 7500 18091130747 FURNITURE: OFFICE 09/14/2018 Paid $108.00
PRM 8200 18080727899 FURNITURE: OFFICE 08/08/2018 Paid $746.69
PRM 7500 18071025328 Furniture Installation and Reconfiguration Service 07/11/2018 Paid $350.36
PRM 8200 17111003818 FURNITURE: OFFICE 11/13/2017 Paid $683.51
PRM 8200 16081634256 Furniture Installation and Reconfiguration Service 08/17/2016 Paid $848.25
PRM 8200 15021214308 FURNITURE: OFFICE 02/13/2015 Paid $1,097.26
PRM 8200 15011310832 Furniture Installation and Reconfiguration Service 01/14/2015 Paid $5,731.20
PRM 8200 14090535991 Furniture Installation and Reconfiguration Service 09/08/2014 Paid $1,550.27
PRM 6000 13061825990 Work Stations, Modular, Systems Furniture 06/19/2013 Paid $1,213.23
PRM 6000 13010910141 Work Stations, Modular, Systems Furniture 01/10/2013 Paid $5,250.69
PRM 6300 11033018153 Installation Services (Not Otherwise Classified) 03/31/2011 Paid $100.00
PRM 6300 09010913126 Work Stations, Modular, Systems Furniture 01/12/2009 Paid $251.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice