Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| 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 09021217775 | OFFICE SUPPLIES, GENERAL | 02/13/2009 | Paid | $100.10 |
| PRM 4600 09021217776 | OFFICE SUPPLIES, GENERAL | 02/13/2009 | Paid | $143.00 |
| GAX 4600 08122906353 | 12/31/2008 | Paid | $21.05 | |
| GAX 4600 08102101688 | 11/13/2008 | Paid | $30.95 |
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.