PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
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 6000 13032617905 | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, SWIVEL, NONU | 03/27/2013 | Paid | $636.65 |
PRM 6000 13021313986 | FURNITURE SYSTEM ACCESSORIES, COMPUTER, CONTEMPORA | 02/14/2013 | Paid | $330.00 |
PRM 6000 13012912532 | FURNITURE SYSTEM ACCESSORIES, COMPUTER, CONTEMPORA | 01/30/2013 | Paid | $1,920.98 |
PRM 6000 13012512171 | Costumers and Racks: Clothes, Coat, Hat, etc. | 01/28/2013 | Paid | $135.40 |
PRM 6000 12111905417 | Storage Cabinets, Data Processing | 11/20/2012 | Paid | $239.00 |
PRM 6000 12111905417 | Transportation of Goods (Freight) | 11/20/2012 | Paid | $89.00 |
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.