Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE 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 23061424903 | FURNITURE: OFFICE | 06/15/2023 | Paid | $5,149.66 |
| PRM 2200 23031615930 | FURNITURE: OFFICE | 03/20/2023 | Paid | $807.48 |
| PRM 2200 23031415701 | FURNITURE: OFFICE | 03/16/2023 | Paid | $12,900.00 |
| PRM 2200 23022213745 | FURNITURE: OFFICE | 02/27/2023 | Paid | $17,333.31 |
| PRM 2200 22120806736 | FURNITURE: OFFICE | 12/12/2022 | Paid | $12,351.97 |
| PRM 2200 22100300011 | FURNITURE: OFFICE | 10/04/2022 | Paid | $23,743.11 |
| PRM 2200 22082929961 | FURNITURE: OFFICE | 08/30/2022 | Paid | $3,098.98 |
| PRM 2200 22012710721 | FURNITURE: OFFICE | 01/31/2022 | Paid | $750.00 |
| PRM 2200 22012510472 | FURNITURE: OFFICE | 01/27/2022 | Paid | $67,536.00 |
| PRM 2200 21112905411 | Furniture Installation and Reconfiguration Service | 11/30/2021 | Paid | $555.00 |
| PRM 2200 21112905411 | FURNITURE: OFFICE | 11/30/2021 | Paid | $5,389.34 |
| PRM 2200 21081229022 | FURNITURE: OFFICE | 08/16/2021 | Paid | $2,228.71 |
| PRM 2200 21061122668 | FURNITURE: OFFICE | 06/14/2021 | Paid | $1,481.15 |
| PRM 2200 21060922363 | Furniture Installation and Reconfiguration Service | 06/10/2021 | Paid | $3,410.07 |
| PRM 2200 20082732247 | FURNITURE: OFFICE | 08/31/2020 | Paid | $2,552.01 |
| PRM 2200 20082732248 | FURNITURE: OFFICE | 08/31/2020 | Paid | $5,269.54 |
| PRM 2200 19010407791 | FURNITURE: OFFICE | 01/07/2019 | Paid | $501.96 |
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.