Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
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 | Calendars, Calendar Pads and Stands | 07/09/2009 | Paid | $155.10 |
PRM 2200 09042827497 | CALENDARS, DESK/WALL, RECYCLED | 04/29/2009 | Paid | $84.36 |
PRM 2200 09022018767 | CALENDARS, DESK, PAD TYPE | 02/23/2009 | Paid | $14.32 |
PRM 2200 09022018768 | BOOKS, APPOINTMENT, DATED | 02/23/2009 | Paid | $11.62 |
PRM 2200 09010612344 | Calendars, Calendar Pads and Stands | 01/07/2009 | Paid | $461.06 |
GAX 2200 08112404221 | 12/08/2008 | Paid | $22.54 | |
GAX 2200 08100200103 | 10/20/2008 | Paid | $28.05 | |
PRM 2200 08101602428 | CHAIRS, ERGONOMIC, TASK STYLE | 10/17/2008 | Paid | $164.99 |
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.