Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP 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 6200 22101101366 | Furniture Installation and Reconfiguration Service | 10/13/2022 | Paid | $200.00 |
| PRM 6200 22101101366 | FURNITURE: OFFICE | 10/13/2022 | Paid | $197.60 |
| PRM 6200 22062724506 | FURNITURE: OFFICE | 06/30/2022 | Paid | $72.89 |
| PRM 6200 22050519886 | FURNITURE: OFFICE | 05/09/2022 | Paid | $27,016.70 |
| PRM 6200 22050519886 | Furniture Installation and Reconfiguration Service | 05/09/2022 | Paid | $7,526.10 |
| PRM 6200 22040517171 | FREIGHT TRANSPORTATION SERVICES, SPECIALIZED | 04/07/2022 | Paid | $5,964.71 |
| PRM 6200 22040517171 | FURNITURE: OFFICE | 04/07/2022 | Paid | $20,865.75 |
| PRM 6200 22040517171 | Furniture Installation and Reconfiguration Service | 04/07/2022 | Paid | $9,212.50 |
| PRM 6200 21122007614 | Furniture Installation and Reconfiguration Service | 12/22/2021 | Paid | $275.00 |
| PRM 6200 21122007614 | FURNITURE: OFFICE | 12/22/2021 | Paid | $446.94 |
| PRM 6200 21072026657 | FURNITURE: OFFICE | 07/22/2021 | Paid | $2,679.56 |
| PRM 6200 21072026657 | Furniture Installation and Reconfiguration Service | 07/22/2021 | Paid | $1,664.75 |
| PRM 6000 21061623154 | FURNITURE: OFFICE | 06/17/2021 | Paid | $4,513.02 |
| PRM 6000 21061623154 | Furniture Installation and Reconfiguration Service | 06/17/2021 | Paid | $2,311.35 |
| PRM 6000 20052223628 | MARKERBOARDS, DRY-ERASABLE | 05/26/2020 | Paid | $1,541.20 |
| PRM 6000 20051923325 | FURNITURE: OFFICE | 05/21/2020 | Paid | $8,357.66 |
| PRM 6000 20022514706 | FURNITURE: OFFICE | 02/26/2020 | Paid | $23,474.67 |
| PRM 6000 20022514706 | Furniture Installation and Reconfiguration Service | 02/26/2020 | Paid | $5,765.00 |
| PRM 6000 20021313527 | Furniture Installation and Reconfiguration Service | 02/14/2020 | Paid | $13,561.05 |
| PRM 6000 20021313527 | FURNITURE: OFFICE | 02/14/2020 | Paid | $80,856.05 |
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.