PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 20022414492 | Furniture Installation and Reconfiguration Service | 02/25/2020 | Paid | $19,805.58 |
PRM 2400 19101501186 | Furniture Installation and Reconfiguration Service | 10/16/2019 | Paid | $42,378.48 |
PRM 2400 19080628793 | Furniture Installation and Reconfiguration Service | 08/07/2019 | Paid | $14,222.54 |
PRM 2400 19071126348 | Furniture Installation and Reconfiguration Service | 07/12/2019 | Paid | $17,876.38 |
PRM 2400 19050119625 | Furniture Installation and Reconfiguration Service | 05/02/2019 | Paid | $5,553.28 |
PRM 2400 19032015284 | Furniture Installation and Reconfiguration Service | 03/21/2019 | Paid | $5,482.76 |
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.