PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HOME DEPOT USA 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 7400 12080729767 | Impact Tools, Air Powered (Not Road Building) | 08/08/2012 | Paid | $79.97 |
PRM 7400 12062826000 | Impact Tools, Air Powered (Not Road Building) | 06/29/2012 | Paid | $233.14 |
PRM 7400 12062525325 | Impact Tools, Air Powered (Not Road Building) | 06/26/2012 | Paid | $969.56 |
PRM 7400 12060723761 | Impact Tools, Air Powered (Not Road Building) | 06/08/2012 | Paid | $68.80 |
PRM 7400 12060623677 | Impact Tools, Air Powered (Not Road Building) | 06/07/2012 | Paid | $420.06 |
PRM 7400 12052922708 | Impact Tools, Air Powered (Not Road Building) | 05/30/2012 | Paid | $92.56 |
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.