Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | STRATEGIC OPERATIONS |
| ACTIVITY | STRATEGIC OPERATIONS |
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| 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 5300 19090431490 | Furniture, Office, Rental or Lease | 09/05/2019 | Paid | $3,250.12 |
| PRM 5300 19080528727 | Furniture Installation and Reconfiguration Service | 08/07/2019 | Paid | $320.00 |
| PRM 5300 19080628803 | Furniture Installation and Reconfiguration Service | 08/07/2019 | Paid | $2,930.12 |
| PRM 5300 19070825846 | Furniture Installation and Reconfiguration Service | 07/09/2019 | Paid | $2,930.12 |
| PRM 5300 19070325655 | Furniture Installation and Reconfiguration Service | 07/05/2019 | Paid | $320.00 |
| PRM 5300 19061723956 | Furniture Installation and Reconfiguration Service | 06/18/2019 | Paid | $320.00 |
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.