PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AFMA 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 1100 12110604215 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 11/07/2012 | Paid | $481.04 |
PRM 9100 12020611701 | Installation Services (Not Otherwise Classified) | 02/07/2012 | Paid | $175.00 |
PRM 9100 12020611701 | Work Stations, Modular, Systems Furniture | 02/07/2012 | Paid | $1,599.77 |
PRM 9100 11091334380 | Work Stations, Modular, Systems Furniture | 09/14/2011 | Paid | $19,248.98 |
PRM 9100 11091334381 | Work Stations, Modular, Systems Furniture | 09/14/2011 | Paid | $8,993.97 |
PRM 7400 11061425528 | Transportation of Goods (Freight) | 06/15/2011 | Paid | $35.00 |
PRM 7400 11061425528 | Installation Services (Not Otherwise Classified) | 06/15/2011 | Paid | $75.00 |
PRM 7400 11061425528 | Furniture, Office, Rental or Lease | 06/15/2011 | Paid | $1,196.33 |
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.