PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE 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 18091230948 | Furniture Installation and Reconfiguration Service | 09/13/2018 | Paid | $818.48 |
PRM 6000 18041217526 | Furniture Installation and Reconfiguration Service | 04/13/2018 | Paid | $792.48 |
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.