Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CASEFLOW MANAGEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIMPLEX GRINNELL L P |
| 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 4600 11120105943 | Time Clocks and Recorders, Accessories, and Parts | 12/02/2011 | Paid | $611.25 |
| PRM 4600 11112805461 | Time Clocks and Recorders, Accessories, and Parts | 11/29/2011 | Paid | $2,445.00 |
| PRM 4600 11110804022 | STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING | 11/09/2011 | Paid | $198.09 |
| PRM 4600 11101201170 | Time Clocks and Recorders, Accessories, and Parts | 10/13/2011 | Paid | $475.65 |
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.