Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | Select a payment request. |
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 1100 09070835539 | Furniture Installation and Reconfiguration Service | 07/09/2009 | Paid | $835.00 |
PRM 1100 09070835539 | Work Stations, Modular, Systems Furniture | 07/09/2009 | Paid | $8,405.08 |
PRM 1100 09032623090 | Installation Services (Not Otherwise Classified) | 03/27/2009 | Paid | $385.00 |
PRM 1100 09032623090 | Work Stations, Modular, Systems Furniture | 03/27/2009 | Paid | $5,803.02 |
PRM 1100 09030520287 | CHAIRS, OFFICE, STEEL | 03/06/2009 | Paid | $11,743.20 |
PRM 1100 09030520287 | Installation Services (Not Otherwise Classified) | 03/06/2009 | Paid | $437.50 |
PRM 1100 09022018710 | Installation Services (Not Otherwise Classified) | 02/23/2009 | Paid | $1,970.00 |
PRM 1100 09022018710 | Tile, Carpet | 02/23/2009 | Paid | $5,990.00 |
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.