PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
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 10052825518 | ACCESSORIES AND PARTS, MULTI-PURPOSE FILE CABINETS | 06/01/2010 | Paid | $91.80 |
PRM 6000 09020616948 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/09/2009 | Paid | $145.84 |
PRM 6000 09012915697 | OFFICE SUPPLIES, GENERAL | 01/30/2009 | Paid | $31.87 |
PRM 6000 08112608303 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/01/2008 | Paid | $44.96 |
PRM 6000 08103104622 | Chair Mats (Carpet Protectors), All Types | 11/03/2008 | Paid | $16.56 |
PRM 6000 08102403647 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/27/2008 | Paid | $96.52 |
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.