Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 17082101559 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/01/2017 | Paid | $670.42 |
| PRC 7400 17071701407 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/04/2017 | Paid | $409.00 |
| PRC 7400 17061901262 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/03/2017 | Paid | $86.00 |
| PRM 8700 14102002511 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/04/2014 | Paid | $892.50 |
| PRM 8700 14092337900 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/03/2014 | Paid | $1,785.00 |
| PRM 8700 14082735133 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/02/2014 | Paid | $892.50 |
| PRM 8700 14070128263 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/03/2014 | Paid | $892.50 |
| PRM 8700 14052924795 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/03/2014 | Paid | $892.50 |
| PRM 8700 14042821390 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/05/2014 | Paid | $892.50 |
| PRM 8700 14040218726 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/04/2014 | Paid | $892.50 |
| PRM 8700 14022514741 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/07/2014 | Paid | $892.50 |
| PRM 8700 14012811888 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/04/2014 | Paid | $920.00 |
| PRM 8700 13123109250 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/03/2014 | Paid | $892.50 |
| PRM 8700 13112506173 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/03/2013 | Paid | $865.00 |
| PRM 8700 13101802021 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/04/2013 | Paid | $865.00 |
| PRM 8700 13093036906 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/04/2013 | Paid | $822.50 |
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.