PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AFMA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 17092634930 | CHAIRS, ERGONOMIC, TILT STYLE | 09/27/2017 | Paid | $625.12 |
PRM 1100 17060824404 | Furniture Installation and Reconfiguration Service | 06/09/2017 | Paid | $75.00 |
PRM 1100 17060824404 | Posture Chairs | 06/09/2017 | Paid | $517.14 |
PRM 1100 17040518336 | Furniture Installation and Reconfiguration Service | 04/06/2017 | Paid | $9,916.04 |
PRM 1100 17013111576 | Furniture Installation and Reconfiguration Service | 02/01/2017 | Paid | $746.99 |
PRM 1100 16082334908 | Furniture Installation and Reconfiguration Service | 08/24/2016 | Paid | $511.16 |
PRM 1100 15083136846 | Furniture Installation and Reconfiguration Service | 09/01/2015 | Paid | $501.11 |
PRM 1100 15062328711 | Furniture Installation and Reconfiguration Service | 06/24/2015 | Paid | $1,074.68 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.