PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
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 11101301345 | FURNITURE: OFFICE | 10/14/2011 | Paid | $377.04 |
PRM 6000 11100500438 | FURNITURE: OFFICE | 10/06/2011 | Paid | $2,021.27 |
PRM 6000 11091334296 | CHAIRS, ERGONOMIC, TILT STYLE | 09/14/2011 | Paid | $2,299.00 |
PRM 6000 11030815872 | FURNITURE: OFFICE | 03/09/2011 | Paid | $1,838.40 |
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.