PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MCFSA LTD |
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 11012712013 | OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYP | 01/28/2011 | Paid | $1,935.00 |
PRM 2400 10082635080 | Ribbons, Computer and Data Processing, All Types ( | 08/27/2010 | Paid | $330.00 |
PRM 2400 10082635080 | Transportation of Goods (Freight) | 08/27/2010 | Paid | $11.53 |
PRM 2400 10070929882 | Belts and Feed Ribbons | 07/12/2010 | Paid | $343.48 |
PRM 2400 10042622048 | Ribbons, Computer and Data Processing, All Types ( | 04/27/2010 | Paid | $436.86 |
PRM 2400 10032218566 | Ribbons, Adding Machine and Calculator, All Types | 03/23/2010 | Paid | $489.00 |
PRM 2400 10020913642 | Recycled Ribbons | 02/10/2010 | Paid | $124.49 |
PRM 2400 10011310779 | RIBBON, FAX MACHINE, FOR USE ON FOLLOWING MACHINES | 01/14/2010 | Paid | $498.13 |
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.