Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORKPLACE RESOURCE LLC |
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 4300 17102402408 | LOCK, FILE CABINET | 10/25/2017 | Paid | $951.60 |
PRM 4300 16090236174 | Furniture Installation and Reconfiguration Service | 09/06/2016 | Paid | $973.60 |
PRM 4300 16041221294 | CHAIRS, ERGONOMIC, TASK STYLE | 04/13/2016 | Paid | $754.00 |
PRM 4300 15122809016 | CHAIRS, ERGONOMIC, TASK STYLE | 12/29/2015 | Paid | $1,508.00 |
PRM 4300 15081034332 | CHAIRS, ERGONOMIC, TASK STYLE | 08/11/2015 | Paid | $754.00 |
PRM 4300 15031417548 | CHAIRS, ERGONOMIC, TASK STYLE | 03/16/2015 | Paid | $741.52 |
PRM 4300 14101401553 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 10/15/2014 | Paid | $741.52 |
PRM 4300 14062427307 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 06/25/2014 | Paid | $741.52 |
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.