Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY-ROCKFORD 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 5500 13092035839 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 09/23/2013 | Paid | $5,790.05 |
PRM 5500 13090934234 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 09/10/2013 | Paid | $288.93 |
PRM 5500 13071929252 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 07/22/2013 | Paid | $518.56 |
GAX 5500 13052813709 | 06/20/2013 | Paid | $17.00 | |
PRM 5500 13053124547 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 06/03/2013 | Paid | $6,372.84 |
PRM 5500 13040919212 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 04/10/2013 | Paid | $277.86 |
PRM 5500 12080629525 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 08/07/2012 | Paid | $1,913.03 |
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.