Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| 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 6400 09043027959 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/01/2009 | Paid | $28.74 |
| PRM 6400 09042927753 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/30/2009 | Paid | $37.50 |
| PRM 6400 09042827564 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/29/2009 | Paid | $252.87 |
| PRM 6400 09021718199 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/18/2009 | Paid | $701.73 |
| PRM 6400 09010612459 | CALENDARS, WALL | 01/07/2009 | Paid | $15.65 |
| PRM 6400 08122211247 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/23/2008 | Paid | $1,776.32 |
| PRM 6400 08121811022 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/19/2008 | Paid | $280.08 |
| PRM 6400 08120509319 | CALENDARS, WALL | 12/08/2008 | Paid | $195.25 |
| PRM 6400 08112407751 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/25/2008 | Paid | $798.96 |
| PRM 6400 08111706679 | LABELS, LASER PRINTER | 11/18/2008 | Paid | $179.99 |
| PRM 6400 08101301834 | OFFICE SUPPLIES, GENERAL | 10/14/2008 | Paid | $30.84 |
| PRM 6400 08100901286 | OFFICE SUPPLIES, GENERAL | 10/10/2008 | Paid | $14.76 |
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.