Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT 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 6000 09040224119 | CALENDARS, DESK, PAD TYPE | 04/03/2009 | Paid | $2.01 |
| PRM 6000 09031020979 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/11/2009 | Paid | $398.40 |
| PRM 6000 09030620542 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $303.78 |
| PRM 6000 09020516748 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/06/2009 | Paid | $16.64 |
| PRM 6000 09020416566 | Keyboards | 02/05/2009 | Paid | $47.19 |
| PRM 6000 09010913100 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/12/2009 | Paid | $47.48 |
| PRM 6000 09010612409 | BASES, CALENDAR, FOR DESK TYPE CALENDARS | 01/07/2009 | Paid | $277.93 |
| PRM 6000 08120809560 | Chairs, Metal | 12/09/2008 | Paid | $467.50 |
| PRM 6000 08120208623 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/03/2008 | Paid | $85.39 |
| PRM 6000 08112007229 | OFFICE SUPPLIES, GENERAL | 11/21/2008 | Paid | $13.85 |
| PRM 6000 08112007230 | OFFICE SUPPLIES, GENERAL | 11/21/2008 | Paid | $29.99 |
| PRM 6000 08112007231 | OFFICE SUPPLIES, GENERAL | 11/21/2008 | Paid | $35.99 |
| PRM 6000 08111806885 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/19/2008 | Paid | $42.36 |
| PRM 6000 08111706618 | Paper and Film Shredders | 11/18/2008 | Paid | $164.99 |
| PRM 6000 08111706618 | CALENDARS, DESK/WALL, RECYCLED | 11/18/2008 | Paid | $209.50 |
| PRM 6000 08111205830 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/13/2008 | Paid | $4.49 |
| PRM 6000 08110605369 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/07/2008 | Paid | $32.53 |
| PRM 6000 08102002834 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/21/2008 | Paid | $1,042.43 |
| PRM 6000 08101001456 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/13/2008 | Paid | $42.93 |
| PRM 6000 08100700894 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/08/2008 | Paid | $211.60 |
| PRM 6000 08100700894 | Recycled Office Supplies | 10/08/2008 | Paid | $156.65 |
| PRM 6000 08100600781 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/07/2008 | Paid | $129.69 |
| PRM 6000 08100600781 | FRAMES, PICTURE, PLASTIC | 10/07/2008 | Paid | $84.00 |
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.