Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE INDOFF INC
PAYMENT REQUEST Select a payment request.

Total:$765,179.76

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 6000 18020711615 Library Furniture: Book Trucks, Card Cabinets, Car 02/08/2018 Paid $22,267.26
PRM 6000 18010408596 Library Furniture: Book Trucks, Card Cabinets, Car 01/05/2018 Paid $21,889.66
PRM 6000 18010408598 Library Furniture: Book Trucks, Card Cabinets, Car 01/05/2018 Paid $6,828.17
PRM 6000 17121807079 Library Furniture: Book Trucks, Card Cabinets, Car 12/19/2017 Paid $28,936.31
PRM 6000 17120505799 Library Furniture: Book Trucks, Card Cabinets, Car 12/06/2017 Paid $500.00
PRM 6000 17111303896 Library Furniture: Book Trucks, Card Cabinets, Car 11/14/2017 Paid $30,762.62
PRM 6000 17100300096 Library Furniture: Book Trucks, Card Cabinets, Car 10/04/2017 Paid $6,183.00
PRM 6000 17091233314 Library Furniture: Book Trucks, Card Cabinets, Car 09/13/2017 Paid $2,438.00
PRM 6000 17090833024 Library Furniture: Book Trucks, Card Cabinets, Car 09/11/2017 Paid $345,120.99
PRM 6000 17082931958 Library Furniture: Book Trucks, Card Cabinets, Car 08/30/2017 Paid $219,469.08
PRM 2200 14082634670 Furniture Installation and Reconfiguration Service 08/27/2014 Paid $1,004.86
PRM 2200 13120506952 Modular Panel Systems, (With Metal Connecting Mech 12/06/2013 Paid $3,849.58
PRM 1100 13030816281 Diskettes, Disk Packs, Floppy Diskettes, Labels, e 03/11/2013 Paid $20,300.00
PRM 1100 13022715198 Furniture, Office (Custom Made) 02/28/2013 Paid $49,806.33
PRM 7400 11021713857 CHAIRS, OFFICE, STENO, STEEL 02/18/2011 Paid $597.00
PRM 1100 10051223754 Furnishings: Artwork, Cabinets, Furniture, Window Treatments 05/13/2010 Paid $5,226.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice