Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| 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 10052825518 | CALENDARS, DESK/WALL, RECYCLED | 06/01/2010 | Paid | $37.98 |
| PRM 6000 10052825518 | Recycled Office Supplies | 06/01/2010 | Paid | $3.69 |
| PRM 6000 10052725392 | Recycled Office Supplies | 05/28/2010 | Paid | $40.34 |
| PRM 6000 09052230500 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/26/2009 | Paid | $199.72 |
| PRM 6000 09040224120 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/03/2009 | Paid | $54.66 |
| PRM 6000 09030620542 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $14.06 |
| PRM 6000 09030620543 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $316.92 |
| PRM 6000 09030620545 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $354.52 |
| PRM 6000 09021017399 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/11/2009 | Paid | $642.62 |
| PRM 6000 09011513950 | Recycled Office Supplies | 01/16/2009 | Paid | $23.13 |
| PRM 6000 09011513952 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/16/2009 | Paid | $619.58 |
| PRM 6000 09010913100 | Recycled Office Supplies | 01/12/2009 | Paid | $91.76 |
| PRM 6000 09010612409 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/07/2009 | Paid | $126.42 |
| PRM 6000 09010612409 | BASES, CALENDAR, FOR DESK TYPE CALENDARS | 01/07/2009 | Paid | $80.95 |
| PRM 6000 08120809560 | COMPUTER ACCESSORIES AND SUPPLIES | 12/09/2008 | Paid | $24.99 |
| PRM 6000 08120409053 | Recycled Office Supplies | 12/05/2008 | Paid | $21.88 |
| PRM 6000 08120208623 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/03/2008 | Paid | $124.56 |
| PRM 6000 08111806885 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/19/2008 | Paid | $436.51 |
| PRM 6000 08110505172 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/06/2008 | Paid | $777.75 |
| PRM 6000 08103004451 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/31/2008 | Paid | $178.23 |
| PRM 6000 08101502276 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/16/2008 | Paid | $471.82 |
| PRM 6000 08100901253 | Recycled Office Supplies | 10/10/2008 | Paid | $7.86 |
| PRM 6000 08100600781 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/07/2008 | Paid | $221.67 |
| PRM 6000 08100600781 | HOLDER, CERTIFICATE | 10/07/2008 | Paid | $21.00 |
| PRM 6000 08100100065 | MICE, COMPUTER | 10/02/2008 | Paid | $17.00 |
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.