Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT 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 09030420206 | CALENDARS, DESK, PAD TYPE | 03/05/2009 | Paid | $8.02 |
PRM 7400 09013015974 | NAPKINS, PAPER, WHITE DISPENSER TYPE | 02/02/2009 | Paid | $16.10 |
PRM 7400 09013015974 | Sugar and Sweeteners | 02/02/2009 | Paid | $39.04 |
PRM 7400 09013015974 | TOWELS, PAPER, PERFORATED ROLL | 02/02/2009 | Paid | $54.18 |
PRM 7400 09013015974 | CUPS AND LIDS, STYROFOAM | 02/02/2009 | Paid | $69.47 |
PRM 7400 08111706691 | ENVELOPES, X-RAY, COLOR CODED, 11 POINT MANILA, 19 | 11/18/2008 | Paid | $8.60 |
PRM 7400 08111706691 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/18/2008 | Paid | $407.40 |
PRM 7400 08111706691 | POCKETS, FILE, TOP TAB, ONE-PIECE CONSTRUCTION, MA | 11/18/2008 | Paid | $10.50 |
PRM 7400 08111306177 | CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED | 11/14/2008 | Paid | $9.20 |
PRM 7400 08102904370 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/30/2008 | Paid | $16.19 |
PRM 7400 08101301844 | Bindery Equipment and Machinery (For Comb Type See | 10/14/2008 | Paid | $349.99 |
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.