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 | IRON MOUNTAIN RECORDS MANAGEMENT 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 7400 11052623946 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/27/2011 | Paid | $10.21 |
| PRM 7400 11012111287 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/24/2011 | Paid | $69.22 |
| PRM 7400 10092838732 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/29/2010 | Paid | $44.55 |
| PRM 7400 10071530620 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/16/2010 | Paid | $88.06 |
| PRM 7400 10061026809 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/11/2010 | Paid | $117.07 |
| PRM 7400 10050523147 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/06/2010 | Paid | $43.77 |
| PRM 7400 10032318846 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/24/2010 | Paid | $43.52 |
| PRM 7400 10031217573 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/15/2010 | Paid | $44.32 |
| PRM 7400 10022214912 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/23/2010 | Paid | $112.30 |
| PRM 7400 09120707217 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/08/2009 | Paid | $43.26 |
| PRM 7400 09110604393 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/09/2009 | Paid | $34.00 |
| PRM 7400 09092344807 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/24/2009 | Paid | $78.00 |
| PRM 7400 09090242543 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/03/2009 | Paid | $201.00 |
| PRM 7400 09080539276 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/06/2009 | Paid | $18.23 |
| PRM 7400 09070135053 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/02/2009 | Paid | $18.00 |
| PRM 7400 09042026588 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/21/2009 | Paid | $18.00 |
| PRM 7400 09040224177 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/03/2009 | Paid | $18.00 |
| PRM 7400 09031021005 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/11/2009 | Paid | $18.43 |
| PRM 7400 09010712699 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/08/2009 | Paid | $19.19 |
| PRM 7400 08121610780 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/17/2008 | Paid | $19.62 |
| PRM 7400 08121610781 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/17/2008 | Paid | $47.12 |
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.