Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | OFFICEMAX 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 5600 11021613677 | Moving Services | 02/17/2011 | Paid | $3,306.00 |
PRM 5600 10081734100 | Moving Services | 08/18/2010 | Paid | $6,560.47 |
PRM 5600 10071230083 | Moving Services | 07/13/2010 | Paid | $1,498.75 |
PRM 5600 09030219717 | Work Stations, Modular, Systems Furniture | 03/03/2009 | Paid | $15,941.54 |
PRM 5600 09030219717 | Moving Services | 03/03/2009 | Paid | $75,125.71 |
PRM 5600 09030219718 | Work Stations, Modular, Systems Furniture | 03/03/2009 | Paid | $104,698.06 |
PRM 5600 09021818376 | Work Stations, Modular, Systems Furniture | 02/19/2009 | Paid | $1,202.51 |
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.