Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNS |
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 6200 09031621797 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/17/2009 | Paid | $100.78 |
PRM 6200 09021117616 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/12/2009 | Paid | $389.19 |
PRM 6200 09020516773 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/06/2009 | Paid | $297.85 |
PRM 6200 09020216121 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/03/2009 | Paid | $26.99 |
PRM 6200 09020216122 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/03/2009 | Paid | $442.52 |
PRM 6200 09012715332 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/28/2009 | Paid | $421.50 |
PRM 6200 09012715333 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/28/2009 | Paid | $635.12 |
PRM 6200 08120509305 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/08/2008 | Paid | $43.99 |
PRM 6200 08120208665 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/03/2008 | Paid | $8.02 |
PRM 6200 08112508064 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/26/2008 | Paid | $111.63 |
PRM 6200 08112508066 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/26/2008 | Paid | $7.69 |
PRM 6200 08101702756 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/20/2008 | Paid | $728.06 |
PRM 6200 08100700902 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/08/2008 | Paid | $21.60 |
PRM 6200 08100200345 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/03/2008 | Paid | $39.99 |
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.