Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| 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 2200 09070835548 | Transportation of Goods (Freight) | 07/09/2009 | Paid | $24.99 |
| PRM 2200 09070835548 | LOCK, FILE CABINET | 07/09/2009 | Paid | $309.10 |
| PRM 2200 09022018769 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 02/23/2009 | Paid | $329.45 |
| PRM 2200 09022018770 | Transportation of Goods (Freight) | 02/23/2009 | Paid | $24.99 |
| PRM 2200 09022018770 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 02/23/2009 | Paid | $548.90 |
| GAX 2200 09021310052 | 02/20/2009 | Paid | $65.89 | |
| GAX 2200 08111703519 | 11/24/2008 | Paid | $45.72 | |
| GAX 2200 08110302601 | 11/13/2008 | Paid | $128.72 | |
| PRM 2200 08100600718 | CAMERAS, DIGITAL, LCD | 10/07/2008 | Paid | $29.99 |
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.