PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AFMA 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 4600 17112004554 | Furniture Installation and Reconfiguration Service | 11/21/2017 | Paid | $1,331.48 |
PRM 4600 16032319129 | Furniture Installation and Reconfiguration Service | 03/24/2016 | Paid | $1,445.24 |
PRM 4600 15101301029 | FURNITURE: OFFICE | 10/14/2015 | Paid | $5,498.19 |
PRM 4600 15020312886 | FURNITURE: OFFICE | 02/04/2015 | Paid | $2,454.66 |
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.