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 | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD 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 17090833047 | Furniture Installation and Reconfiguration Service | 09/11/2017 | Paid | $2,697.80 |
| PRM 7400 17060123704 | Furniture Installation and Reconfiguration Service | 06/02/2017 | Paid | $4,044.91 |
| PRM 7400 16030817191 | Furniture Installation and Reconfiguration Service | 03/09/2016 | Paid | $693.27 |
| PRM 7400 16012912853 | Furniture Installation and Reconfiguration Service | 02/01/2016 | Paid | $597.01 |
| PRM 7400 16011311048 | Furniture Installation and Reconfiguration Service | 01/14/2016 | Paid | $4,049.29 |
| PRM 7400 15080534012 | Furniture Installation and Reconfiguration Service | 08/06/2015 | Paid | $3,653.87 |
| PRM 7400 15071531453 | CHAIRS, OFFICE, STENO, STEEL | 07/16/2015 | Paid | $1,056.89 |
| PRM 7400 15062328836 | Furniture Installation and Reconfiguration Service | 06/24/2015 | Paid | $5,229.43 |
| PRM 7400 15052625947 | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, SWIVE | 05/27/2015 | Paid | $578.27 |
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.