PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT |
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 7200 09081740548 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/18/2009 | Paid | $1,416.61 |
PRM 7200 09081740549 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/18/2009 | Paid | $1,596.63 |
PRM 7200 09013015964 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/02/2009 | Paid | $1,274.46 |
GAX 7200 09010506739 | 01/07/2009 | Paid | $119.99 | |
GAX 7200 09010506743 | 01/07/2009 | Paid | $40.62 | |
GAX 7200 09010506838 | 01/07/2009 | Paid | $49.22 | |
GAX 7200 09010506839 | 01/07/2009 | Paid | $77.75 | |
PRM 7200 08121010019 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/11/2008 | Paid | $2,060.60 |
PRM 7200 08112407766 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/25/2008 | Paid | $1,437.07 |
PRM 7200 08111706685 | Drives, Hard/Fixed Disk | 11/18/2008 | Paid | $224.95 |
PRM 7200 08111706686 | CABINETS, LATERAL FILING, STEEL, HEAVY UTILITY APP | 11/18/2008 | Paid | $230.07 |
GAX 7200 08110602912 | 11/14/2008 | Paid | $17.26 | |
PRM 7200 08103004469 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/31/2008 | Paid | $1,498.92 |
GAX 7200 08100600279 | 10/16/2008 | Paid | $31.58 | |
PRM 7200 08101502332 | TRUCK, PLATFORM, 8K CRANE, 27, | 10/16/2008 | Paid | $41.82 |
PRM 7200 08101502332 | SCREENS, GLARE | 10/16/2008 | Paid | $140.24 |
PRM 7200 08101502332 | Lasers, Masers, and Accessories | 10/16/2008 | Paid | $44.99 |
GAX 7200 08093031752 | 10/15/2008 | Paid | $137.52 |
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.