Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | GMSL CONSULTING LLC |
| 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 6500 15073133444 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/03/2015 | Paid | $10.00 |
| PRM 6500 15070630183 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/07/2015 | Paid | $10.00 |
| PRM 6500 15061928489 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/22/2015 | Paid | $10.00 |
| PRM 6500 15042923061 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/30/2015 | Paid | $10.00 |
| PRM 6500 15032619211 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/27/2015 | Paid | $10.00 |
| PRM 6500 15030616606 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/09/2015 | Paid | $10.00 |
| PRM 6500 15022315090 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/24/2015 | Paid | $20.00 |
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.