PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | AUSTIN BARGAIN CENTERS, 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 5300 19043019429 | Furniture Installation and Reconfiguration Service | 05/01/2019 | Paid | $3,250.12 |
PRM 5300 19042518967 | Furniture Installation and Reconfiguration Service | 04/26/2019 | Paid | $5,860.24 |
PRM 5300 19032715898 | Furniture Installation and Reconfiguration Service | 03/28/2019 | Paid | $320.00 |
PRM 5300 19031814989 | Furniture Installation and Reconfiguration Service | 03/19/2019 | Paid | $11,710.36 |
PRM 5300 19031314534 | Furniture Installation and Reconfiguration Service | 03/14/2019 | Paid | $2,930.12 |
PRM 5300 18101701941 | Furniture Installation and Reconfiguration Service | 10/18/2018 | Paid | $5,860.24 |
PRM 5300 18101601691 | Furniture Installation and Reconfiguration Service | 10/17/2018 | Paid | $2,930.12 |
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.