Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & 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 |
|---|---|---|---|---|
| GAX 7400 10041213588 | 04/26/2010 | Paid | $10.75 | |
| PRM 7400 09032623220 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/27/2009 | Paid | $415.92 |
| PRM 7400 09030920836 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/10/2009 | Paid | $54.00 |
| PRM 7400 09030920837 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/10/2009 | Paid | $386.65 |
| PRM 7400 09030920838 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/10/2009 | Paid | $366.16 |
| PRM 7400 09021718207 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/18/2009 | Paid | $118.58 |
| GAX 7400 09012908817 | 02/04/2009 | Paid | $159.95 | |
| PRM 7400 09020316401 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/04/2009 | Paid | $241.81 |
| PRM 7400 09020316402 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/04/2009 | Paid | $357.09 |
| PRM 7400 09020316403 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/04/2009 | Paid | $159.99 |
| GAX 7400 09012308497 | 02/03/2009 | Paid | $48.28 | |
| PRM 7400 09012014347 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/21/2009 | Paid | $484.18 |
| PRM 7400 09011313566 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/14/2009 | Paid | $235.31 |
| PRM 7400 09010712704 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/08/2009 | Paid | $170.92 |
| GAX 7400 09010206694 | 01/05/2009 | Paid | $12.43 | |
| GAX 7400 08122306322 | 12/31/2008 | Paid | $21.95 | |
| PRM 7400 08121010034 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/11/2008 | Paid | $231.02 |
| GAX 7400 08111903803 | 11/25/2008 | Paid | $9.23 | |
| PRM 7400 08111706690 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/18/2008 | Paid | $271.21 |
| PRM 7400 08111306176 | STANDS, CALENDAR | 11/14/2008 | Paid | $16.88 |
| GAX 7400 08102902263 | 11/10/2008 | Paid | $32.82 | |
| PRM 7400 08110405009 | OFFICE SUPPLIES, GENERAL | 11/05/2008 | Paid | $131.20 |
| PRM 7400 08110405010 | Drives, Floppy Disk | 11/05/2008 | Paid | $44.98 |
| PRM 7400 08102904368 | CALENDARS, DESK, PAD TYPE | 10/30/2008 | Paid | $22.76 |
| GAX 7400 08101601236 | 10/28/2008 | Paid | $53.75 | |
| GAX 7400 08100600318 | 10/15/2008 | Paid | $48.62 | |
| PRM 7400 08100700919 | SUGAR SUBSTITUTE | 10/08/2008 | Paid | $3.76 |
| PRM 7400 08100600822 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/07/2008 | Paid | $561.12 |
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.