PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | SUSTAINABILITY OFFICE |
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HAWORTH 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 6000 13020413015 | TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE | 02/05/2013 | Paid | $1,719.29 |
PRM 6000 12082731803 | Work Stations, Modular, Systems Furniture | 08/28/2012 | Paid | $37,354.05 |
PRM 6000 12081430477 | CHAIRS, OFFICE, STEEL | 08/15/2012 | Paid | $9,128.70 |
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.