PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
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 5500 11010509522 | Trucks, Dolly | 01/06/2011 | Paid | $190.12 |
PRM 5500 11010509522 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 01/06/2011 | Paid | $8,767.92 |
PRM 5500 11010509522 | Work Stations, Modular, Systems Furniture | 01/06/2011 | Paid | $5,219.20 |
PRM 5500 11010509522 | TABLES, WORK, COMPUTER | 01/06/2011 | Paid | $9,677.28 |
PRM 5500 08123011631 | CHAIRS, ERGONOMIC, TASK STYLE | 12/31/2008 | Paid | $908.36 |
PRM 5500 08123011631 | Storage Cabinets, Metal | 12/31/2008 | Paid | $105.00 |
PRM 5500 08123011632 | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 12/31/2008 | Paid | $2,176.24 |
PRM 5500 08112107502 | Storage Cabinets, Metal | 11/24/2008 | Paid | $368.17 |
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.