Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7400 13092035892 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/23/2013 | Paid | $70.00 |
| PRM 7400 13091034495 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/11/2013 | Paid | $70.00 |
| PRM 7400 13062626881 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/27/2013 | Paid | $70.00 |
| PRM 7400 13061926241 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/20/2013 | Paid | $70.00 |
| PRM 7400 13041720034 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/18/2013 | Paid | $70.00 |
| PRM 7400 13030415716 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/05/2013 | Paid | $70.00 |
| PRM 7400 13030415717 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/05/2013 | Paid | $70.00 |
| PRM 7400 13030415718 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/05/2013 | Paid | $100.00 |
| PRM 7400 13030415719 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/05/2013 | Paid | $70.00 |
| PRM 7400 12110604346 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/07/2012 | Paid | $70.00 |
| PRM 7400 12101702015 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/18/2012 | Paid | $70.00 |
| PRM 7400 12100400715 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/05/2012 | Paid | $70.00 |
| PRM 7400 12082131234 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/22/2012 | Paid | $70.00 |
| PRM 7400 12072328190 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/24/2012 | Paid | $70.00 |
| PRM 7400 12070326479 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/05/2012 | Paid | $70.00 |
| PRM 7400 12050120210 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/02/2012 | Paid | $70.00 |
| PRM 7400 12050120211 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/02/2012 | Paid | $70.00 |
| PRM 7400 12032917117 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/30/2012 | Paid | $70.00 |
| PRM 7400 12030814960 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/09/2012 | Paid | $70.00 |
| PRM 7400 12020711798 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/08/2012 | Paid | $140.00 |
| PRM 7400 11120806637 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/09/2011 | Paid | $70.00 |
| PRM 7400 11100700791 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/10/2011 | Paid | $70.00 |
| PRM 7400 11091334338 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/14/2011 | Paid | $70.00 |
| PRM 7400 11081932023 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/22/2011 | Paid | $70.00 |
| PRM 7400 11071127843 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/12/2011 | Paid | $70.00 |
| PRM 7400 11060324530 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/06/2011 | Paid | $70.00 |
| PRM 7400 11021413532 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/15/2011 | Paid | $60.00 |
| PRM 7400 11020112573 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/02/2011 | Paid | $60.00 |
| PRM 7400 11012411464 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/25/2011 | Paid | $60.00 |
| PRM 7400 10100500519 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/06/2010 | Paid | $40.00 |
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.