Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SHELTON-KELLER GROUP 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 7500 19050219923 | FURNITURE: OFFICE | 05/03/2019 | Paid | $932.62 |
| PRM 7500 19050219923 | Furniture Installation and Reconfiguration Service | 05/03/2019 | Paid | $472.55 |
| PRM 7500 18112604945 | FURNITURE: OFFICE | 11/27/2018 | Paid | $2,101.78 |
| PRM 7500 17041118738 | Furniture Installation and Reconfiguration Service | 04/12/2017 | Paid | $557.00 |
| PRM 7500 17011910366 | Furniture Installation and Reconfiguration Service | 01/20/2017 | Paid | $1,856.42 |
| PRM 7500 16100700531 | Furniture Installation and Reconfiguration Service | 10/10/2016 | Paid | $6,365.12 |
| PRM 7500 16051724991 | Furniture Installation and Reconfiguration Service | 05/18/2016 | Paid | $8,822.00 |
| PRM 7500 15090337565 | Furniture Installation and Reconfiguration Service | 09/04/2015 | Paid | $55,415.04 |
| PRM 7500 15011310815 | Furniture Installation and Reconfiguration Service | 01/14/2015 | Paid | $4,422.92 |
| PRM 7500 14050822658 | Furniture Installation and Reconfiguration Service | 05/09/2014 | Paid | $1,794.27 |
| PRM 7500 14021013018 | Furniture Installation and Reconfiguration Service | 02/11/2014 | Paid | $33,888.26 |
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.