PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE SOLUTIONS |
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 5600 19011108501 | ASSEMBLY SERVICES | 01/14/2019 | Paid | $5,220.00 |
PRM 5600 19011108501 | FURNITURE: OFFICE | 01/14/2019 | Paid | $14,711.05 |
PRM 5600 18071225633 | Furniture Installation and Reconfiguration Service | 07/13/2018 | Paid | $1,172.50 |
PRM 5600 18071225633 | FURNITURE: OFFICE | 07/13/2018 | Paid | $3,534.97 |
PRM 5600 18070224602 | Furniture Installation and Reconfiguration Service | 07/03/2018 | Paid | $615.00 |
PRM 5600 17111303885 | FURNITURE: OFFICE | 11/14/2017 | Paid | $1,399.39 |
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.