Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CAPITAL CONTRACTING OFFICE |
| ACTIVITY | CAPITAL CONTRACTING SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FURNITURE MARKETING GROUP 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 20060324517 | Furniture Installation and Reconfiguration Service | 06/04/2020 | Paid | $1,260.16 |
| PRM 7400 19091332639 | Furniture Installation and Reconfiguration Service | 09/16/2019 | Paid | $3,560.48 |
| PRM 7400 19072527664 | Furniture Installation and Reconfiguration Service | 07/26/2019 | Paid | $1,813.86 |
| PRM 7400 19032615828 | Furniture Installation and Reconfiguration Service | 03/27/2019 | Paid | $23,860.49 |
| PRM 7400 19011508711 | Furniture Installation and Reconfiguration Service | 01/16/2019 | Paid | $2,307.52 |
| PRM 7400 18120405768 | Furniture Installation and Reconfiguration Service | 12/05/2018 | Paid | $2,787.46 |
| PRM 7400 18120305629 | Furniture Installation and Reconfiguration Service | 12/04/2018 | Paid | $5,660.80 |
| PRM 7500 18081428300 | FURNITURE: OFFICE | 08/15/2018 | Paid | $123.00 |
| PRM 7400 18052421397 | Furniture Installation and Reconfiguration Service | 05/25/2018 | Paid | $3,476.09 |
| PRM 7400 18050219429 | Furniture Installation and Reconfiguration Service | 05/03/2018 | Paid | $4,077.94 |
| PRM 7400 18012310215 | Furniture Installation and Reconfiguration Service | 01/24/2018 | Paid | $7,574.24 |
| PRM 7400 18012310216 | Furniture Installation and Reconfiguration Service | 01/24/2018 | Paid | $7,848.58 |
| PRM 7400 17101101018 | Furniture Installation and Reconfiguration Service | 10/12/2017 | Paid | $620.00 |
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.