Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| 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 | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 07/09/2009 | Paid | $33.84 |
| PRM 2200 08103004441 | Calendars, Calendar Pads and Stands | 10/31/2008 | Paid | $27.18 |
| GAX 2200 08091730728 | 10/22/2008 | Paid | $42.05 | |
| PRM 2200 08100100008 | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 10/02/2008 | Paid | $813.97 |
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.