Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATURE ENTERPRISES 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 5600 15112405729 | PLANTS, INDOOR | 11/25/2015 | Paid | $85.00 |
| PRM 5600 15101501622 | PLANTS, INDOOR | 10/16/2015 | Paid | $85.00 |
| PRM 5600 15101501625 | PLANTS, INDOOR | 10/16/2015 | Paid | $85.00 |
| PRM 5600 15080433693 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/05/2015 | Paid | $319.12 |
| PRM 5600 15080433693 | PLANTS, INDOOR | 08/05/2015 | Paid | $179.56 |
| PRM 5600 15063029653 | PLANTS, INDOOR | 07/01/2015 | Paid | $150.00 |
| PRM 5600 15050623944 | PLANTS, INDOOR | 05/07/2015 | Paid | $75.00 |
| PRM 5600 15040219968 | PLANTS, INDOOR | 04/03/2015 | Paid | $75.00 |
| PRM 5600 15030616571 | PLANTS, INDOOR | 03/09/2015 | Paid | $75.00 |
| PRM 5600 15012311910 | PLANTS, INDOOR | 01/26/2015 | Paid | $150.00 |
| PRM 5600 14120506788 | PLANTS, INDOOR | 12/08/2014 | Paid | $75.00 |
| PRM 5600 14120506788 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/08/2014 | Paid | $37.50 |
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.