Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| 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 5500 09082541556 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/26/2009 | Paid | $188.52 |
| PRM 5500 09040825036 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/09/2009 | Paid | $247.48 |
| PRM 5500 09020416539 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/05/2009 | Paid | $219.04 |
| PRM 5500 09012114486 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/22/2009 | Paid | $116.97 |
| PRM 5500 08123111886 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/02/2009 | Paid | $246.18 |
| GAX 5500 08120504889 | 12/11/2008 | Paid | $0.67 | |
| PRM 5500 08121009964 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/11/2008 | Paid | $230.30 |
| PRM 5500 08112608289 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/01/2008 | Paid | $32.05 |
| PRM 5500 08111907047 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/20/2008 | Paid | $155.07 |
| PRM 5500 08111205812 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/13/2008 | Paid | $2.17 |
| PRM 5500 08111205813 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/13/2008 | Paid | $142.20 |
| PRM 5500 08100600760 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/07/2008 | Paid | $104.38 |
| PRM 5500 08100600761 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/07/2008 | Paid | $293.30 |
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.